Apply Now

IT AUDIT / RISK MANAGEMENT LEAD with Control testing experience (e.g., RCSA, SOX ITGC

Hybrid in Tysons, VA, US • Posted 3 hours ago • Updated 10 minutes ago

Contract W2

Contract Independent

12 Months

No Travel Required

Hybrid

Depends on Experience

Komplete Teleservices

Fitment

Dice Job Match Score™

✨ Finding the perfect fit...

Job Details

Skills

IT AUDIT
Control Testing
SOX
RCSA
CISA

Summary

Senior Consultant |

Location	Tyson, va OR McLean, VA
Reports To	Manager

ROLE ON THIS ENGAGEMENT

Performs the majority of hands-on control testing, evidence collection, and process documentation across all three review areas, and supports development of process maps and gap analyses.

KEY RESPONSIBILITIES

• Conduct control testing procedures (design and operating effectiveness) for SDLC, application maintenance, and data management controls

• Develop detailed process/data flow maps for technology development, change management, and data pipelines feeding PowerBI dashboards

• Prepare testing workpapers, exception logs, and supporting evidence packages

• Assist in drafting findings narratives and recommendation detail for Manager review

REQUIRED EXPERIENCE

• 4–6 years in IT audit, technology consulting, or SDLC/DevOps environments

• Direct control testing experience (e.g., RCSA, SOX IT or operational risk control testing) in a technology or data context

• Familiarity with modern SDLC methodologies (Agile/Scrum, CI/CD) and code quality/governance practices

• Working knowledge of BI/reporting tools (PowerBI preferred) and data governance concepts

CREDENTIALS / PREFERRED QUALIFICATIONS

CISA (in progress or completed) preferred; Bachelor''s degree in Information Systems, Computer Science, Accounting, or related field

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 91162236
Position Id: 9049744
Posted 3 hours ago

Company Info

About Komplete Teleservices

Information Technology recruiting

Go to company profile

Contact the job poster

Vimal Suri

Recruiter @ Komplete Teleservices

View Profile

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Hybrid in Tysons, Virginia

•

Today

Senior Manager | Engagement Lead Location:Tyson, VA or MCLEAN, VA~ Reports To Director ROLE ON THIS ENGAGEMENT Directs day-to-day execution across all three review workstreams (Technology Development, Application Maintenance, Data Management), owns the project plan and milestone tracking, and is the primary point of contact for Internal Audit''s designated liaisons. KEY RESPONSIBILITIES Design and own the overall review methodology, workplans, and control/testing matrices across all three scope

Easy Apply

Contract