IT Auditor, Mid
IT Auditor, Mid
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.
-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
-BA or BS degree
-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
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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