What are the responsibilities and job description for the IT AUDIT / RISK MANAGEMENT LEAD with Control testing experience (e.g., RCSA, SOX ITGC position at Komplete Teleservices?
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