Location: Chevy Chase, MD (Hybrid – 2 days onsite)
Type: Full-Time
About the Team: Join a mission-driven, mid-market financial services organization focused on modernizing its technology and risk practices in a highly regulated environment.
What You’ll Do:
• Execute IT audits across infrastructure, security, and applications
• Assess IT controls for design and effectiveness, documenting clear findings
• Conduct walkthroughs to identify risks in access, data integrity, and operations
• Support audit planning, testing, and reporting with actionable recommendations
• Partner with internal stakeholders and external auditors for coordinated reviews
• Evaluate compliance with regulatory standards and internal policies
• Review areas like change management, network security, and disaster recovery
Core Tech & Skills:
• IT audit methodology & risk/control frameworks
• Cybersecurity controls & information security principles
• IT general controls (ITGCs)
• Data analysis tools for audit testing
• Regulatory compliance (financial services preferred)
• Microsoft Excel, Word, PowerPoint
• Documentation & audit workpaper development
• Stakeholder communication
Nice to Have:
• CISA, CISSP, or similar certification
• Banking or financial services experience
• Exposure to IT risk management programs
• Familiarity with audit tools or GRC platforms