IT Staff Auditor

Grant Thornton
Alexandria, VA
Jun 19, 2017
Jun 21, 2017
Audit and Tax, IT
Full Time
The IS Staff Auditors will perform specific audit procedures under the direct supervision of the senior contractors. Assist in the planning, execution, and completion of information systems audits, business process control reviews, and other service offerings. Assist in the review of operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process. Develop audit programs, working papers, and internal audit reports Assist clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and IT process optimization, internal control, and compliance. Work with audit and assurance teams and the client to help plan engagement strategy, help define objectives, and help address technology-related controls risks.Meet or exceed targeted billing hours (utilization).Assist with business development activities, such as proposals, capture, account teams, whitepapers, conferences, and/or other thought leadership materials.One year of experience performing internal or external audits. An advance degree in Information Systems or a related IS field may be substituted for one year of IS audit experience.Bachelor's degree from an accredited college/university in Accounting, Computer Information Systems, or Management Information Systems is preferred. Working knowledge and experience with auditing tools such as IDEA, Audit Control Language, and MS Access, Word, Excel, PowerPoint, and Visio. Desire to pursue or have already obtained the CPA, CIA, CISA, CISSP license/certification.Secret Clearance required.Bachelor's Degree required from an accredited college or university in a related field. Ability to obtain and maintain certain job-related certifications if no job-related advanced degrees.U.S. citizenship may be required. Ability to work in the United States indefinitely required.Travel may be required.Ability to work overtime required on occasion.Ability to sit in an office environment for long periods of time.Ability to obtain and maintain a security clearance.Ability to communicate clearly in writing and verbally.Ability to obtain and maintain firm independence and abide by firm ethics requirements.Meet or exceed continuing professional education (CPE) requirements.Grant Thornton LLP is the US member firm of Grant Thornton International, one of the six global accounting, tax and business advisory organizations. Grant Thornton's Global Public Sector, based in Alexandria, VA, is a global management consulting business with the mission of providing responsive and innovative financial, performance management and systems solutions to governments and international organizations. Visit Grant Thornton's Global Public Sector at It is Grant Thornton's policy to promote equal employment opportunities. All personnel decisions, including, but not limited to, recruiting, hiring, training, promotion, compensation, benefits and termination, are made without regard to race, creed, color, religion, national origin, sex, age, marital status, sexual orientation, gender identity, citizenship status, veteran status, disability, or any other characteristic protected by applicable federal, state, or local law.

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