IT Auditor/Finance Analyst, Lead in San Diego, CA at Booz Allen Hamilton Inc.

Date Posted: 9/13/2018

Job Snapshot

Job Description

Job Number: R0037779

IT Auditor/Finance Analyst, Lead

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 to support 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. 


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 with the Risk Management Framework (RMF) and 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. 



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