IT Auditor, Senior

Key Role:
​Maintain responsibility for conducting, documenting, and testing complex IT or 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. This position is located in Arlington, VA.

Basic Qualifications:

-7+ years of experience with IT assessments
-Experience with performing FISCAM- or NIST-based audits of general applications, system controls, and operational controls for federal DoD systems
-Experience with Microsoft Office, including Excel and PowerPoint
-Experience with quality assurance
-Secret clearance
-BA or BS degree or 4 years of experience in a professional work environment in lieu of a 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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