Senior IT Internal Auditor – Drive Risk-Based Audits in Agile Environments | Hybrid Role in Reston, Virginia

Join Robert Half in placing top talent for this high-impact Senior IT Auditor position in Reston, VA. As a pivotal player in a dynamic organization undergoing IT modernization, you'll evaluate critical systems, applications, and processes to safeguard resilience and efficiency. This hybrid role offers the perfect blend of challenge, collaboration, and career growth in Northern Virginia's thriving tech hub.

About the Role

In this Senior IT Internal Auditor position, you'll lead transformative audits in a fast-paced, agile-driven environment. Focused on risk-based approaches, you'll assess IT infrastructure, cybersecurity, data governance, and business processes. Play a key role in IT modernization initiatives, ensuring compliance and innovation. With Robert Half's expertise connecting professionals to premier opportunities, this role positions you at the forefront of enterprise risk management in Reston, VA.

Key Responsibilities

Your impact will span multiple facets of IT auditing:

• Lead Risk-Based Audits: Design and execute comprehensive audit programs targeting IT infrastructure, applications, cybersecurity frameworks, and data governance. Evaluate governance, risk management, and internal controls, with a focus on agile project dynamics.
• Agile & DevOps Expertise: Perform in-depth pre- and post-implementation reviews of agile sprints, backlog management, and DevOps pipelines to validate governance and regulatory compliance.
• Innovate with Data Analytics: Leverage advanced tools like ACL, Tableau, or Power BI to develop data-driven audit methodologies and automation, expanding audit coverage and operational efficiency.
• Strategic Reporting: Author clear, insightful audit reports highlighting risks and recommendations. Present findings in high-stakes meetings to diverse stakeholders, from IT teams to executive leadership.
• Collaborative Partnerships: Foster trusted relationships across IT, business units, and external auditors, promoting a culture of open communication and proactive solutions.
• Specialized Projects: Lead investigations, special audits, and support for regulatory examinations, including annual SOC 1 Type II reports and third-party audits.
• Audit Planning: Contribute to annual risk assessments, audit universe planning, and preparation of materials for the Audit Committee.
• Department Evolution: Support internal initiatives to enhance the audit function's capabilities and adaptability.

Required Qualifications

To excel as a Senior IT Auditor with Robert Half's client:

• Bachelor's degree in Information Systems, Accounting, Computer Science, or a related discipline.
• 5+ years of progressive IT audit experience, ideally in corporate internal audit or Big 4 consulting.
• CIA, CISA, CISSP, or equivalent certification required.
• Demonstrated expertise in agile methodologies, DevOps practices, and IT general controls (ITGC).
• Proficiency in data analytics, visualization tools, and audit automation software.
• Strong understanding of cybersecurity standards (e.g., NIST, ISO 27001) and data governance principles.
• Exceptional communication and presentation skills for engaging senior executives.
• Experience with SOC reports, regulatory compliance, and enterprise risk management frameworks like COSO or COBIT.
• Ability to thrive in hybrid settings with occasional travel in the DMV area.

This role demands a proactive auditor passionate about technology and risk mitigation.

Why Join Us?

Robert Half opens doors to exceptional careers. Here's why this Senior IT Auditor role stands out:

• Hybrid flexibility in Reston, VA – enjoy Northern Virginia's tech ecosystem and work-life balance.
• Direct engagement with C-suite leaders and cross-functional innovators.
• Endless learning: Master emerging tech in agile, DevOps, and analytics amid IT modernization.
• Make tangible impacts on strategic projects shaping the organization's future.
• Thriving, collegial culture with a supportive team committed to your success.
• Competitive $100,000 salary, plus Robert Half's unmatched benefits, networking, and career advancement.

Reston, Virginia, offers proximity to DC's opportunities, excellent quality of life, and a booming job market for IT auditors. SEO-optimized for 'Senior IT Auditor jobs Reston VA', 'IT audit careers Northern Virginia', and 'Robert Half IT auditing roles'. Apply now through Robert Half to elevate your career!