Senior IT Auditor

Keystone Advisors
Arlington, VA
Jul 13, 2018
Jul 16, 2018
Audit and Tax, IT
Full Time
MUST BE A US CITIZEN with a Secret or Top-Secret Security Clearance. Keystone Advisors is an Accounting and Audit Firm located in South Holland, IL. We provide highly competent financial advisors to leading Accounting and Audit firms in Chicago, Washington, DC and other metropolitan areas. Keystone is seeking Senior IT Auditors in the Washington, DC and Northern Virginia area to support one of our valued clients, one of the world's leading professional services firms and the fastest growing Big Four accounting firms in the United States. The Senior IT Auditor evaluates IT infrastructure, operations, and application systems in a global environment with a goal of ensuring design and functioning of effective and efficient IT Controls. Job Duties include, but are not limited to the following: Identify risks associated with IT infrastructure, operations and applications including pre/post implementation audit reviews for ongoing IT projects along with current legacy applications. Assess general and application controls using the Federal Information Systems Controls Audit Manual (FISCAM) and NIST 800-53. Provide best practices on how to efficiently and effectively audit the access controls and configuration management controls. Evaluate the design and effectiveness of technology controls throughout the business cycle. Identify and communicate IT audit findings to senior management and clients. Demonstrate a confident and effective communication style, both written and spoken, that establishes credibility and facilitates clear understanding of audit issues and influences change where appropriate. Help identify performance improvement opportunities. Job Requirements MUST BE A US CITIZEN with a Secret or Top-Secret Security Clearance. BS/BA in MIS, finance, engineering, accounting or related field is required. 5 - 8 years of experience in IT Audit environments, including a preference in setting Internal Controls. Experience with Industry controls and frameworks for audit, risk, compliance, security, governance and/or enterprise risk (COBIT, COSO), FISCAM and FISMA Basic Knowledge of computer systems design, data structures, data security, disaster recovery, security operations and experience with network structures and firewall concepts as well as mobile devices is a strong plus. General understanding in the areas of application programming, database and system design. Experience with A-123 audit with federal Clients a plus. Federal or DOD audit experience is a plus CISA certification is a plus. Desired Skills: Excellent analytical, organizational, and project management skills. Exceptional communication skills, both verbal and written. Proficiency with Microsoft Office (Word, Excel, PowerPoint). Problem-solving ability. Benefits: Paid Time Off 401K Match Health Insurance package available

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