Leidos Corporate Internal Audit Team is seeking an IT Audit Senior located in Reston-VA.
The IT Audit Senior is a member of the IT Audit team who is responsible for IT audit activities including audit scoping and execution of IT and SOX IT audits. This position reports to the IT Audit Manager / IT Audit Senior Manager and requires a close working relationship with the audit team and the auditee. In this role you are expected to assist in executing IT Audits and IT Advisory projects in coordination with business processes. Excellent verbal and written communication skills are also expected in this role.
This position requires 10% domestic and international travel.
- Participate in the execution of IT Audits and IT Advisory projects, including the evaluation of IT General Controls, Application Controls and IT security related Internal Controls
- Identify potential audit issues by considering impact of exceptions and assessing related risks
- Take responsibility for multiple engagement assignments by using time wisely and prioritizing tasks according to risk and feedback from supervisor / management
- Work independently, bringing assignments to completion with limited supervision
- Communicate effectively with auditee, peers and management, both orally and in writing
- Leverage practical knowledge in IT audits and poses general understanding of IT audit practices and standards
- Bachelor’s degree in MIS, Computer Science or related discipline and 3–5 years prior experience in internal or external IT auditing
- Experience executing risk-based IT-related audits and/or risk and control assessments, leveraging IT governance and control frameworks such as COBIT, CMMC, ISO 27000 series, NIST 800 series, or methodologies for Cyber and IT SOX internal control programs
- Possession of excellent oral and written communication skills to be applied appropriately across multiple levels of the organization
- US Citizenship is required and able to obtain security clearance
- Experience in a corporate role in the IT Audit function
- Experience with Robotics Process Automation
- Consulting or “Big4” experience is a plus
- Possess or successfully working toward CISA, CISSP, and/or CISM Certification(s) is a plus
- Prior government consulting experience or experience working in a government department or quasi government organization
External Referral Bonus:Eligible
External Referral Bonus $:
Potential for Telework:No
Clearance Level Required:None
Travel:Yes, 10% of the time
Scheduled Weekly Hours:40
Job Family:Internal Audit
Leidos is a Fortune 500® information technology, engineering, and science solutions and services leader working to solve the world’s toughest challenges in the defense, intelligence, homeland security, civil, and health markets. The company’s 40,000 employees support vital missions for government and commercial customers. Headquartered in Reston, Virginia, Leidos reported annual revenues of approximately $12.30 billion for the fiscal year ended January 1, 2021. For more information, visit www.Leidos.com.
Pay and Benefits
Pay and benefits are fundamental to any career decision. That's why we craft compensation packages that reflect the importance of the work we do for our customers. Employment benefits include competitive compensation, Health and Wellness programs, Income Protection, Paid Leave and Retirement. More details are available here.
Securing Your Data
Leidos will never ask you to provide payment-related information at any part of the employment application process. And Leidos will communicate with you only through emails that are sent from a Leidos.com email address. If you receive an email purporting to be from Leidos that asks for payment-related information or any other personal information, please report the email to [email protected].
Commitment to Diversity
All qualified applicants will receive consideration for employment without regard to sex, race, ethnicity, age, national origin, citizenship, religion, physical or mental disability, medical condition, genetic information, pregnancy, family structure, marital status, ancestry, domestic partner status, sexual orientation, gender identity or expression, veteran or military status, or any other basis prohibited by law. Leidos will also consider for employment qualified applicants with criminal histories consistent with relevant laws.