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IT Auditor (Closed)

Date Posted: 1/21/2020

Job #1570191

Title: IT Auditor

Location: Washington, DC

Fulltime opportunity 

Job Description

Are you an up-and-coming IT Auditor looking to showcase your skills? Are you eager to get involved with innovative technologies? Do you have Big 4 experience and want to take your talents in-house?

Our Client in the Pharmaceutical space is an excellent choice if you seek:

  • Constant Challenge – work cross functionally and with our diverse business units on risk assurance and advisory assignments
  • Innovation – work with technologies including ERP & HRIS applications
  • Recognition – career advancement opportunities
  • Visibility – have exposure to senior business leaders
  • Developmental Opportunities – grow in a culture focused on training and coaching, under the leadership of strong finance/technology professionals with Big 4 and diverse industry experience
  • Work/Life Balance – have flexibility in meeting your professional and personal commitments

Job Requirements

  • Provide inputs on the annual risk assessment and plan development
  • Assist in planning engagements based on technology and business risks
  • Execute audits by analyzing, testing and evaluating the entity’s control environment by using a blend of traditional sampling and automation
  • Conduct interviews, walkthroughs and detailed testing
  • Document audit testing and conclusions; organize and reference work papers
  • Identify control weaknesses, help assess their impact, and discuss practical solutions with management
  • Identify opportunities for improvement, helping our internal clients improve their system, processes and internal controls
  • Prepare audit reports with clear and concise messages, providing value added feedback
  • Be a champion for an emerging technology topic of interest
  • Willingness to learn about ERP/HRIS systems, data management or other systems administration


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