Senior IT Auditor - Clearance Req. - Hybrid
About The Position
The Senior Associate is responsible for performing information systems security and assurance audits of networks, systems, applications, platforms, databases, and operating procedures in accordance with established Federal auditing standards, thus determining the effectiveness of the information systems and security controls to properly secure and safeguard government Information Technology infrastructure and information assets. The Associate also participates in audits of financial systems to attest to the effectiveness and adequacy of the system's data processing and security controls. This will enable the Associate to collect, process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate loss. The Associate is expected to be familiar with or willing to be trained on information pertaining to Federal laws, the US Office of Management and Budget, and the National Institute of Standards and Technology (NIST) information technology concepts, practices, standards, and procedures; industry best practices; and audit frameworks.
Requirements
- Minimum 2 years’ experience working in IT Auditing for a public accounting firm or professional service firm
- Relevant industry experience in the areas of information systems audit, internal control reviews, general and application control reviews
- Demonstrated knowledge of industry governing principles, practices and procedures including GAS/GAO Yellow Book, GAO FISCAM, FISMA, and SSAE16
- A bachelor’s degree in –business, cybersecurity, accounting, computer science, information systems, engineering, or a related discipline from an accredited university
- Intermediate level of understanding in the areas of information systems audit, internal control reviews, general and application control reviews
- Excellent written and verbal communication skills
- Able to perform work that requires attention to detail, analytical ability, and organization
- Demonstrated ability to multi-task and work under tight deadlines
- Must be willing and able to travel domestically and internationally when needed, up to 25%
- U.S. Citizenship
- Transcripts to share with our Recruitment Team
- Applicants selected will be subject to a security investigation and may need to meet eligibility requirements for access to classified information; a minimum of a Secret clearance is required for this position.
Nice To Haves
- A Bachelors Degree in –business, cybersecurity, accounting, computer science, information systems, engineering, or a related discipline from an accredited university
- A Master's Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a professional services firm preferred
- A writing sample
- A US Passport
- Effective communication is key in explaining audit findings.
- Problem-solving abilities that will help you analyze problems, evaluate alternative solutions, and make sound recommendations to address issues and improve reporting accuracy.
- High ethical standards and professionalism: Our positions require us to uphold integrity, maintain confidentiality, and approach their work impartially and objectively.
Responsibilities
- Assist Management and Senior Associates in performing test procedures
- Examines documents to verify accuracy and compliance with policies, procedures, and acceptable standards
- Prepares work papers and supporting documentation
Benefits
- professional and leadership development opportunities to include in-house training, paid training and certificate assistance programs, tuition reimbursement, mentoring, professional membership/subscription dues, and professional development opportunities
- comprehensive benefits package supports your overall wellness by providing access to licensed counselors through our Employee/Life Assistance Program, financial counseling with licensed advisors, paid holidays, generous Paid Time Off (PTO)
- health insurance offerings include comprehensive medical, dental, and vision plans, as well as firm-paid Basic Life/AD&D and disability insurance
- employees can also enroll in Voluntary Legal, Accident, and Supplemental Life/AD&D insurance for themselves and their dependents
- competitive 401k matching, generous paid leave, professional development, tuition assistance, and certificate assistance
- recognition awards program acknowledges employees for exceptional performance and for demonstrating our values
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
