IT Auditor

HN Consulting • Alexandria, VA

4d

About The Position

HN Consulting LLC is currently seeking Senior IT Auditors who are motivated, hardworking, work well in a team setting, and desire career advancement. The Information Systems Auditors must have a minimum of 2 years of IT Audit experience and/or 1 year of IT Audit/1 year Accounting experience to join our team. This position will be asked to review systems of internal control, identify systems weaknesses, and help the client plan a solution to prevent potential security threats.

Requirements

• BA/BS degree from an accredited college/university in Information Technology, Accounting Information Systems, Accounting or a related field.
• At least 2 years of IT Audit or 1 year of IT Audit and 1 year of Accounting experience.
• Experience with FISCAM and/or FISMA audits.
• Understanding of A-123 and Internal controls.
• Understanding of ERP systems and the core business cycles which contribute to the overall integrity of financial statements.
• Excellent verbal and written communication skills.
• Secret Security Clearance.

Nice To Haves

• Federal and/or DoD experience a plus.
• CISA Certification is a plus.

Responsibilities

• Apply current knowledge of IT trends and risks to identify security and risk management improvement opportunities to enhance value to our clients.
• Work within a team environment to assess the security of complex information systems.
• Prepare reports in a clear, concise and timely manner, discussing audit reviews with senior members of the audit team.
• Ability to identify misstatements, errors, and control weaknesses within the audited operations.
• Review and evaluate internal control systems and collaborate with clients to develop and implement security policies, plans and strategies.
• Identify information technology system risks and assess potential impact of risks on the organization.
• Summarize and document results of audit testing for management reporting including proper disposition of test exceptions.
• Utilize industry best practices to recommend integrated security system solutions that will ensure proprietary data and systems are protected.

Benefits

• 100% Company Paid Medical Coverage including Health, Vision, and Dental
• Basic Life Insurance and Accidental Death and Dismemberment Insurance (AD&D)
• Short-Term and Long-Term Disability (STD/LTD) Insurances
• Pre-Tax Benefits
• Paid Holidays
• Vacation and PTO/Sick Leave
• 401(k) Plan
• Job Related Education and Training Assistance
• Employee Referral Bonus

What This Job Offers

• Job Type: Full-time
• Career Level: Senior