IT Audit Staff

MCCONNELL JONES GROUP•Washington, DC

4h•$70,000 - $75,000•Hybrid

About The Position

The Information Technology Audit Staff will support audits focused on IT systems, controls, and security across government sectors. Responsibilities include evaluating IT General Controls (ITGC), application controls, and compliance with federal and industry standards (e.g., FISCAM, NIST). The role involves assessing risks related to information systems, documenting findings, and collaborating with audit teams to ensure reliable, secure, and compliant technology environments.

Requirements

Bachelor’s degree in Information Technology, Information Systems, Accounting or related field, and one year of relevant IT Audit experience.
Must have or be eligible to obtain a Secret Security Clearance for federal engagements.
Strong oral and written communication skills.
Excellent time management and organizational skills.
Pursuing CISA track.

Nice To Haves

Familiarity with IT systems, databases, and audit tools (e.g., ACL, IDEA) preferred.
Basic knowledge of IT control frameworks such as FISCAM, NIST, or COBIT is a plus.
3.0 or higher GPA in major preferred; advanced degree preferred.

Responsibilities

Participate in engagement planning and IT risk assessment activities.
Prepare workpapers, document walkthroughs, and support audit findings and mitigation recommendations aligned with federal requirements.
Perform IT General Controls (ITGC) and application control testing to assess system security, reliability, and compliance.
Document audit findings and contribute recommendations for remediation to strengthen IT controls and compliance.
Conduct control and compliance reviews using FISCAM and other federal frameworks (e.g., NIST) to evaluate effectiveness and identify risk reduction opportunities.
Research IT issues and provide insights to the engagement team.
Identify potential problem areas and discuss with engagement supervisors.
Assist with IT-related aspects of financial audits as needed.
Collaborate with audit and client teams to analyze vulnerabilities and ensure effective remediation strategies.
Support follow-up testing to confirm corrective actions have been implemented.
Utilize audit tools and data analysis software to perform testing and document results.
As part of our compliance program, all team members are required to follow industry leading data and system security practices.

Benefits

Hybrid and remote (determined by position) work arrangements available.
Stipend reimbursement for home office equipment, cell phone and home internet.
Paid Time Off (PTO) is awarded each pay period.
11 paid company holidays with 3 floating.
Medical plan with HSA employer contribution, Dental, Vision available 1st of the month after start date.
Company paid Long Term Disability.
Company paid Life Insurance.
Paid Parental Leave.
401k with company match up to 4% and 100% vested from day one.
CPA and professional license & certification bonus.
CPA exam review benefit with Becker CPA.
Certification Reimbursement for CPA, CIA, CFE, CISA.
CPE paid for 40 hours per year.
Paid Volunteer Time Off.
Fitness center available to Houston office employees.
Employee Referral bonus opportunities from $1,000 to $5,000 per hired referral.
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