IT Auditor/Audit Readiness Analyst, Mid in Arlington, VA at Booz Allen Hamilton Inc.

Date Posted: 10/6/2018

Job Snapshot

Job Description

Job Number: R0034482

IT Auditor/Audit Readiness Analyst, Mid

Key Role:

Provide IT audit support to assist DoD clients, including Navy IT system owners, with achieving and sustaining audit readiness. Assist with efforts to evaluate the operational design and effectiveness of IT internal controls, analyze IT policies and procedures in support of financial system data reconciliations, and implement standardized business processes across organizational units. Develop and implement corrective actions to transform the client's business environment while improving the timeliness and quality of IT information.  This position is located in Washington Metro area.

Basic Qualifications:

-2+ years of experience with IT internal control testing and audits

-Knowledge of Microsoft Office

-Ability to obtain a security clearance

-BA or BS degree

Additional Qualifications:

-Experience in the Risk Management Framework, NIST, DIACAP, or FISCAM accreditation

-Experience in a DoD environment

-Experience with Microsoft Excel and Access

-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, or a related field preferred; MA or MS degree a plus

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

Clearance:

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

We’re an EOE that empowers our people—no matter their race, color, religion, sex, gender identity, sexual orientation, national origin, disability, or veteran status—to fearlessly drive change.

NMC

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