Skip navigation
Unable to save this job. Please try again later.


Email this Job to Yourself or a Friend

To begin the application process, please enter your email address.

Company Contact Info

  • Herndon, VA 20170

Already have an account?

Sign in to apply with your saved resumes.

New to CareerBuilder?

Don't have an account? Continue as a guest!

Sorry, we cannot save or unsave this job right now.

Report this Job

Trust and Site Security Team.

Don't miss out on new jobs!

Get the latest Auditor jobs in Herndon, VA delivered directly to your inbox. You can unsubscribe at any time.

Saving Your Job Alert

Job Alert Saved!

Could not save Job Alert!

You have too many Job Alerts!

This email address has reached the maximum of 5 email alerts. To create a new alert, you will need to log into your email and unsubscribe from at least one.

Sign Up

or   Sign In Here
Password Must Contain
8 to 15 characters
1 uppercase letter
1 number or symbol
1 lowercase letter
Create an Account with CareerBuilder to save jobs & unlock these great features
See similar job titles and skills to help you make your next move
Upload a resume and become visible to Hiring Managers and Employers
Compare Salary Information to see where you stand amongst your peers
Easily Quick Apply to jobs with just one click!

Email Send Failed!

Senior IT Internal Auditor

ePlus inc. • Herndon, VA

Posted 1 month ago

Job Snapshot

Experience - 5 to 7 years
Degree - 4 Year Degree
Other Great Industries
Finance, Information Technology, Accounting

Job Description

Job Description:

Are you up to the challenge? At ePlus, we engineer transformative technology solutions for the most visionary companies in the world. This takes imagination, relentless client service, and the tenacity to enable our clients to achieve their visions. Our partnerships with leading edge technology manufacturers—many of which look to us for their own technology infrastructure needs—keep us immersed across the broad spectrum of the IT ecosystem.

As a Senior Internal Auditor, you will work with the Internal Audit team to review and assess automated business processes and support the group by performing risk assessments, internal audits, evaluations of control procedures and processes, and testing internal controls.

From strategy to fulfillment to managed services, our engineering-centric solutions enable our clients to realize what it means for technology to do more.


Job Responsibilities:

  • Lead and coordinate audit efforts to ensure successful and timely completion of assignments
  • Test General Computer Controls (GCC) including application and access controls in support of operational requirements
  • Support internal audits and testing of business processes, as needed
  • Coordinate with internal constituents to support internal and external audit activities
  • Provide recommendations to improve the internal control environment, suggest new controls, processes and procedures, as necessary
  • Maintain and update GCC (SOX) process documentation
  • Participate in, or facilitate, risk assessment functions
  • Interact routinely with all levels of relevant business unit personnel
  • Develop and execute technical internal audit programs and document results using established work paper formats
  • Prepare complete and accurate audit reports and work papers in a timely manner
  • Communicate issues, audit results, and recommendations in a clear and concise manner
  • Perform special projects and provide periodic and ad hoc financial and operational analyses
  • Limited travel may be required

Your Corporate Responsibilities:

Internal Control responsibilities vary by role and are subject to change. Please discuss your individual internal control responsibilities with your immediate supervisor on a regular basis;

  • Handle confidential matters and information professionally;
  • Conduct business in a professional, competent and ethical manner;
  • Adhere to corporate policies and procedures.

Job Knowledge/Skills:

  • Solid knowledge of IT risk management, governance, financial applications, networking components, and cloud based technologies
  • Ability to adapt to changing applications/environments, and assess new and changing risks
  • Proficiency in MS Excel as well as good familiarity of database management tools
  • Strong analytical skills including leveraging data analytics tools such as IDEA or ACL
  • Excellent written and oral communication skills
  • Ability to learn and quickly understanding emerging technologies and relative technology risks
  • Ability to work both independently and as part of team
  • Ability to respect the confidentiality of information to which one is exposed
  • Business process skills a plus


Education and Experience:

  • Bachelor’s degree in relevant field
  • 5 - 7 years of relevant work experience
  • Previous Audit experience
  • CISA certification required; CISM or CISSP preferred
  • Experience testing General Computer Controls (GCC)
  • Understanding and knowledge of service organization attestation standards such as SSAE18, SOC 2, SOC 3, PCI DSS
  • Public accounting IT auditing experience desirable

Physical Requirements of Position:

Ability of finger dexterity to be used primarily to make small movements such as typing, picking up small objects or pinching fingers together. Movements frequently and regularly required using the wrists, hands and / or fingers. Speech ability must be at a level where one must convey detailed or important instructions or ideas accurately, loudly or quickly. Hearing ability must be at a level to hear average or normal conversations and receive ordinary information. Visual ability must be average with ordinary visual acuity necessary to prepare or inspect documents or products, or operate machinery. Physical strength for sedentary work with sitting most of the time. May have to exert or lift up to 10 – 20 pounds of force occasionally.

Job ID: SRINT02670
Help us improve CareerBuilder by providing feedback about this job: Report this Job.
For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction. Learn more.
By applying to a job using CareerBuilder you are agreeing to comply with and be subject to the CareerBuilder Terms and Conditions for use of our website. To use our website, you must agree with the Terms and Conditions and both meet and comply with their provisions.
Don't miss out on new jobs like this
Get the latest jobs delivered to your inbox. Unsubscribe at any time.

Saving Your Job Alert

Job Alert Created

Well, this is embarrassing. We are having trouble saving your search. You can try again or come back at a later time.

Maximum Email Alerts

This email address has reached the maximum of 5 email alerts. To create a new alert, you will need to log into your email and unsubscribe from at least one.