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Company Contact Info
- Tysons, VA
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IT Auditor(TS/SCI w/ CI POLY)
The Judge Group • Tysons, VA
Posted 24 days ago
Experience - 4 years
Degree - 4 Year Degree
Other Great Industries
Finance, Information Technology, Accounting
Our client is currently seeking a IT Auditor(TS/SCI w/ CI POLY)
Serve as a key resource in managing the day-to-day activities of the IT work stream of financial statement audits, attestation engagements, and IT control projects. You will contribute to project delivery by designing and reviewing IT general and application control work plans as well as preparing reports, assisting in mentoring junior team members, developing client relationships, identifying new business opportunities, and deepening sector and client knowledge.
Bachelor’s degree and relevant work experience, or a master’s degree with an emphasis on Organizational Development or other related field and approximately four years of relevant work experience
Minimum of four years relevant experience in information assurance, information security, risk management, IT general and application controls, leading standards (e.g., COSO, ERM, FISCAM, FISMA, NIST), IT technologies (e.g., Windows, UNIX, Oracle, Mainframe, SAP), preparing written or verbal materials, presenting project results to clients, leading a team, providing formal feedback
Perform FISCAM, OMB Circular A-123 internal control, audit readiness, SOC-1 (SSAE-18) reports, and FISMA security reviews
Possess a strong understanding of NIST requirements and FIPS guidance
Comprehend the FIAR, FISCAM and Financial Audit Manual (FAM) approaches and assess information system controls in areas of information assurance, access control, change control, segregation of duties, and disaster recovery.
Complete tests around financial system controls compliance, IT General Controls (ITGCs), and Application Controls
Active TS/SCI w/ CI POLY required
Job ID: 601385
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