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

Date Posted: 10/21/2018

Job Snapshot

Job Description

Job Number: R0030698

IT Auditor, Mid

Key Role:
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.

Basic Qualifications:

-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
-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

-Possession of excellent technical, analytical, and problem-solving skills

-CISA Certification


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.

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.


Your Career is Waiting.

Get job alerts. Learn about new work and upcoming events. Share open roles with friends and colleagues.
Our Talent Network is your opportunity hub.

Get Answers and Access.

Need more information? Find it in our FAQs.

Application already in-process? Log in to keep going.