Senior Internal Information Systems Auditor - Hot To Hire - Interview Now - Washington, DC


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Senior Internal Information Systems Auditor - Hot To Hire - Interview Now - Washington, DC


Washington, DC 




IT-Software Development: General-Other: IT-Software Development

Job Description:

-Responsible for analyzing the software development processes from its inception to production including the user acceptance testing procedures -Independently conduct IT and IT-related audit projects, including analyses of business data and company systems.
-Audit planning, developing internal audit scope and objectives, performing internal audit procedures, and preparing internal audit reports that reflect the results of the work performed.
-Perform follow-up on the status of outstanding internal audit issues.
-Coordinate and work with other company officials to ensure the quality of the products developed.
-Evaluate root cause factors for audit testing exceptions and recommend practical solutions that reduce risk and strengthen business process and controls.
-Write gap analysis reports.
-Evaluate the adequacy of internal control and processes through detailed testing.
-Compile audit findings and recommend value-added revisions to systems and procedures.
-Communicate audit findings to top management in periodic audit reports.
-Lead or supervise confidential audits and report to authorized personnel only.
-Lead or participate in cross-functional efforts to improve company operations.  This includes, but is not limited to: project task forces, internal control committees, corporate-wide initiatives, process excellence teams, or other cross-functional efforts.
-Act as Project Manager/Team Lead on assigned projects.
-Ensure audit testing work papers are documented in a consistent and high quality manner while executing project tasks in adherence to established timelines.
-Bachelor's degree in Computer Science, Computer Engineering or Computer Information Systems.
-At least 10 years managing software development projects using Microsoft development tools.
-Experience with C#, .Net, Microsoft Technologies, SQL Server, Excel, VISIO, and Scrum.
-Extensive experience in the software development life cycle (SDLC).
-Strong project management, analytical and organizational skills.
-Experience in performing multiple projects concurrently and working with varying team members.
-Experience with system implementations, change management, back-up and IT security-related processes.
-Training in Information Systems Security and Project Management.
-Experience developing and implementing software solutions.
-Ability to work independently, with limited direction and guidance.
-Understanding of operating system, application and database-related controls and configurations.
-Ability to interact well with internal and external parties.
-Ability to complete projects and reports within communicated deadlines.
-International experience is a plus.
-Scrum Master certified is a plus.
Keywords:  Washington DC Jobs, Senior Internal Information Systems Auditor, SDLC, Information Systems Security, Project Management, International Experience, Microsoft, C#, .Net, Washington DC Recruiters, IT Jobs, Washington DC Recruiting
If you are an employer and recruiting for similar IT professionals / positions, please contact our Technical Recruiters at Next Step Systems  We are a national IT Recruiting Firm / Agency specializing in full-time direct hire Information Technology employment opportunities.
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Company Info
Next Step Systems
Chicago, IL, United States


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