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Senior IT Auditor

Hospitality Holding Corporation

This is a Full-time position in Rockville, MD posted February 15, 2018.


• The candidate must have a college degree with in accounting, information systems or related major.
• Three to four years of auditing experience is desired.
• Must have, or be willing to work toward, the CISA designation.
• Knowledge of COBIT IT control framework and experience working in sophisticated IT environment.
• The candidate must have advanced knowledge of computer system controls.
• The individuals in this capacity must display sound business sense and logic, and should be able to distinguish between important and unimportant matters when evaluating audit results and making recommendations.
• Ability to communicate clearly and effectively, both orally and in writing
• Ability to collect, analyze, and evaluate information pertaining to audits and the preparation of written reports of work performed
• Ability to work well in team setting.
• Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude
• Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines.
• Must be able to maintain confidentiality of sensitive information.
• Must be willing to travel up to 25% of the time.


The Senior IT Auditor is responsible for executing Information Technology audits, as well as participating in business audits and Sarbanes Oxley compliance as assigned. The position oversees and participates in the evaluation of the adequacy, effectiveness and efficiency of system controls and identifies weaknesses to minimize risk, along with providing recommendations to mitigate those weaknesses within a technology environment.

• Perform risk evaluation of audit area to identify key controls for review. Assist in the drafting of the audit program and audit scope
• Able to identify key control issues and develop them into report comments with appropriate recommendations for resolution.
• Execute audit steps including preparing work papers, schedules, and summaries documenting audit evidence, audit findings, and conclusions. Complete work papers in compliance with department and IIA standards
• Assist in the drafting of audit reports to summarize audit findings. Participate in audit entrance and closing meetings
• Having day-today contact with the audit clients, the Senior Auditor is responsible for keeping the client informed of the progress of the audit and the issues that develop.
• Work toward making the audits more efficient through automated audit techniques or improvements to the audit process
• Perform testing for Sarbanes-Oxley section 404 testing to ensure adequate controls are in place and are operating properly.


How to Apply

Application deadline: July 1, 2018