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Audit Manager (Information Technology)
Metropolitan Washington Airports Authority
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Audit Manager (Information Technology)

Metropolitan Washington Airports Authority

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Details
Posted:
April 29, 2022
Location:
Arlington, Virginia
Salary:
$118K - $171K
PayScale
Type:
Full Time - Experienced
Currency:
United States, Dollar (USD)
Region:
United States
Categories:
IT Audit, IT Compliance, IT Governance
Required Education:
4 Year Degree/Bachelor Degree
Certifications
CISA - Certified Information Systems Auditor Image
CISA
CISA - Certified Information Systems Auditor

As the Audit Manager (Information Technology), you will manage and conduct audits and reviews of information technology for the Metropolitan Washington Airports Authority (Airports Authority) programs and activities in accordance with the International Standards for the Professional Practice of Internal Auditing. Audits will be conducted primarily of general and application controls, the IT Software Development Cycle, and IT governance practices. However, audits may be integrated across an interdisciplinary team.

Serves in the Office of Audit of the Airports Authority in the Headquarters Office located in Arlington, VA.

 

Leads and conducts information technology, compliance and performance audits, cybersecurity, audits, and risk assessments. Contributes to fraud risk assessments, reviews of internal controls to include general and application controls, business processes, contract compliance, and indirect costs to ensure compliance with management policies, procedures, directives, laws, and regulations that have significant impact upon operations.

  • Eight years of progressively responsible experience in information technology audits including cybersecurity auditing.
  • Included in the eight years of experience must be at least three years of experience as a Senior Auditor.
  • Expert knowledge and application of either COBIT or NIST principles, concepts and control families in performing technology audits.
  • Expert knowledge and application of either the COSO Internal Control Framework or the Standards for Internal Control in the Federal Government (GAO “Green Book”).
  • Ability to assemble and assimilate large quantities of data, discern key issues, and draw reliable conclusions.
  • Ability to establish productive working relationships within the Office of Audit and with personnel external to the Office of Audit.
  • Expert knowledge of Auditing standards and methods (IIA Standards), Generally Accepted Government Auditing Standards, or Generally Accepted Auditing Standards experience and skill in applying one or more of them.
  • Knowledge and ability to understand and assess risk associated with the impact of information technology and associated risk to organizational functions and practices and controls to mitigate risks.
  • Ability to apply Federal, Virginia, county and internal regulations, requirements, standards and programs impacting financial and business operations, and Federal Acquisition Regulations to specific problems and individual cases.
  • Knowledge of supervisory principles and experience supervising audit teams, and the operations and programs of the audit unit.
  • Ability to speak and write effectively, with emphasis on communicating technical issues to nontechnical audiences.  This includes encouraging effective oral communication by others, delivering oral presentations on audit results, and skill in writing audit policies, audit plans and audit reports.
  • Ability to perform complex analyses of data and information and make recommendations.
  • Skill in using a computer and modern office suite software, with emphasis on data analytics tools, Information Technology audit tools and Microsoft Office, sampling tools such as Excel and IDEA, flowcharting too

About Metropolitan Washington Airports Authority
The Airports Authority operates a two-airport system Reagan National and Dulles International airports, which provides domestic and international air service for the mid-Atlantic region. The Airports Authority's structure includes central administration, airports management and operations, and police and fire departments. In addition to operating Reagan National and Dulles, the Airports Authority is responsible for the daily operation, maintenance and control of the Dulles Toll Road, along with the management of the Dulles Corridor Metrorail project to extend Metrorail service to Dulles Airport and Loudoun County.
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