IT Auditor, Mid

Arlington, Virginia, United States
Oct 21, 2018
Nov 15, 2018
Audit and Tax, IT
Full Time
Job Description Job Number: R0030698

IT Auditor, Mid

Key Role:
Maintain responsibility for conducting, documenting, and testing complex IT and financial controls. Participate in all facets of an IT audit readiness project and serve as a team member on a small team. Perform FISCAM- and NIST-based audits of general applications, system controls, and operational controls for federal DoD systems. Provide recommendations for mitigating identified discrepancies. Liaise with client stakeholders and subject matter professionals. Support a workstream with the workstream lead. This position is located in Arlington, VA.

Basic Qualifications:

-12+ years of experience in a large accounting or auditing firm
-Experience with IT audits
-Experience with performing FISCAM- or SOX-based audits of general applications, system controls, and operational controls for commercial, federal, and DoD systems
-Experience with Microsoft Office, including Excel and PowerPoint
-Experience with quality assurance
-Ability to excel in a culture with a high degree of ambiguity
-Secret clearance
-BA or BS degree

Additional Qualifications:

-Experience in the FIAR community a plus
-Knowledge of DoD financial management practices or business processes preferred

-Possession of excellent technical, analytical, and problem-solving skills

-CISA Certification


Applicants selected will be subject to a security investigation and may need to meet eligibility requirements for access to classified information; Secret clearance is required.

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