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Senior IT Internal Auditor

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Robert Half

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Location:
United States , Reston

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

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Job Description:

Step into a high-impact Senior IT Internal Auditor role where you’ll drive meaningful change and innovation within a fast-paced, collaborative environment. You’ll play a pivotal part in evaluating information technology systems, applications, and business processes—ensuring the organization remains resilient, efficient, and ahead of the curve while playing a critical role in their IT modernization projects.

Job Responsibility:

  • Lead & Execute Audits: Design and deliver risk-based audit programs for IT infrastructure, applications, cybersecurity, and data governance
  • Agile Project & DevOps Reviews: Conduct pre- and post-implementation reviews of agile projects
  • Data Analytics & Automation: Develop and enhance audit methodologies with data analytics and audit automation
  • Reporting & Communication: Draft concise audit reports with clear risk management insights and actionable recommendations
  • Partnership & Collaboration: Build trusted relationships with IT, business teams, and external partners
  • Special Projects & Examinations: Conduct investigations, coordinate special audits, and assist in regulatory reviews
  • Strategic Input: Contribute to annual audit risk assessments, audit planning, and preparation of Audit Committee materials
  • Departmental Support: Participate in internal administrative activities to support the effectiveness and evolution of the audit function

Requirements:

  • Bachelor’s degree in Information Technology, Computer Science, Accounting Information Systems, Accounting, Finance, or a related field
  • 3+ years of relevant experience in public accounting, internal audit, or industry roles (IT AUDIT or ADVISORY)
  • Working knowledge of audit standards (e.g., Standards for the Professional Practice of Internal Auditing) and IT control frameworks (CIS, NIST)
  • Strong exposure to data analytics tools, audit automation, and scripting
  • Understanding of agile methodologies, API security, and integration controls
  • Proficient in MS Office (Excel—complex formulas, Access databases)
  • Exceptional communication, with the ability to present complex findings to a wide audience
  • Collaborative, organized, and proactive, able to work independently with minimal supervision

Nice to have:

  • Professional certification: CISA, CIA, CISSP, CEH, or CPA
  • Experience in capital markets or regulated financial environments
  • Familiarity with PowerAutomate and PowerBI
  • Previous work with regulators and in highly regulated settings
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
January 16, 2026

Work Type:
Hybrid work
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