IT Auditor, Mid in Arlington, VA at Booz Allen Hamilton Inc.

Date Posted: 9/10/2018

Job Snapshot

Job Description

Job Number: R0028414

IT Auditor, Mid

Key Role:

Maintain responsibility for conducting and 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 of federal DoD systems. Provide recommendations for mitigating identified discrepancies. Liaise with client stakeholders and subject matter professionals. Support a workstream with the workstream lead.


Basic Qualifications:
-7 years of experience in a large accounting or audit firm
-Experience with IT audits
-Experience with performing FISCAM or SOX -based audits of general applications, system controls, and operational controls of commercial or federal or DoD systems
-Experience with Microsoft Office, including Excel and PowerPoint
-Experience with quality assurance
-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
-Ability to excel in a culture with a high degree of ambiguity
-Possession of excellent technical, analytical, and problem-solving skills
-CISA Certification


Clearance:
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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