# IT Risk and Compliance Professional

**Company:** [Two95 International Inc.](http://jobs.workable.com/companies/uBLbLticQ1T2pGzVbXvnAu.md)
**Location:** Washington, United States
**Workplace:** on site
**Employment type:** Contract

[Apply for this job](http://jobs.workable.com/view/5f529507-4747-4afb-9852-21febcde83e9)

## Description

**Title:** **IT Risk and Compliance Professional**

**Location:** **Washington, DC**

**Duration: 6+ Months**

**Description**  
  
The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team in its efforts to establish an ongoing monitoring program over its information technology general controls (ITGCs) pervasive to our financial reporting objectives. Responsibilities include:  
  

-   Executing test plans to evaluate the design and operating effectiveness of ITGCs
-   Evaluating test results to identify control gaps and control improvement opportunities
-   Perform monitoring activities to ensure that established controls continue to operate effectively over time
-   Assist with assessing risks and recommending control improvements
-   Prepare lead sheets, maintain audit documentation and working papers to support the conclusion reached
-   Draft findings and communicate recommendations

**Requirements**  
  

-   Bachelor's degree in accounting, accounting information systems or computer science.
-   5 or more years of IT internal/external audit experience (internal audit or risk management experience with a public company is preferable)
-   CISA certification
    -   Experience performing integrated audits
    -   Familiarity with the risk-based audit approach
    -   Familiarity with industry frameworks (e.g. COSO, COBIT, NIST, etc.), best practices and methodologies
-   Proven interpersonal skills
-   Demonstrated ability to execute and deliver under challenging circumstances
-   Excellent communication skills – written and oral
-   Strong hands-on experience with Sarbanes Oxley (SOX) compliance
-   Strong ITGC testing experience