IT Audit Lead in Arlington, VA at Booz Allen Hamilton Inc.

Date Posted: 6/25/2018

Job Snapshot

Job Description

Job Number: R0027247

IT Audit Lead

Key Role:

Manage a team providing the Department of Navy (DON) with a single source of technical expertise and guidance over an enterprise-wide effort, including responding to Independent Public Accountant (IPA) auditor requests regarding IT effectively and efficiently. Direct, oversee, and provide quality control over all IT audit artifacts prior to delivery to the IPA performing the DON financial statement audit engagement. Develop and issue IT metrics to leadership on the health of the audit for all IT audit requests. Leverage knowledge of the Financial Improvement Audit Readiness (FIAR) program, the Federal Financial Management Improvement Act (FFMIA), the Federal Information Systems Control Audit Manual (FISCAM), and Generally Accepted Accounting Principles (GAAPs). Provide oversight and leadership on tasks and deliverables, ensure the timely and successful completion thereof in accordance with the project management plan, and present findings and solutions to the client in a clear and concise manner.

Basic Qualifications:
-4+ years of experience with IT audits
-Experience with managing large teams throughout all IT audit phases
-Experience with DoD audits, including Navy audits
-Experience with Microsoft Office tools
-Secret clearance

-BA or BS degree required

Additional Qualifications:

-Ability to be a team player, work in a fast-paced environment, and adapt to changing requirements

-Possession of excellent oral and written communication skills

-BA or BS degree in IT, CS, Accounting, Economics or a related field preferred; MA or MS degree a plus

-CISA, CISM, ISACE, CIA, CDFM, or CGFM Certification a plus

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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