Senior IT Auditor

Responsibilities include conducting reviews of general support system controls and applications, preparing reports in a clear and timely manner, discussing audit reviews with senior members of the audit team, identifying misstatements/errors, and control weaknesses within the audited operations. The position also requires the ability to identify where control weaknesses may exist and advise management of the risk/impacts in order to take the appropriate course of action to eliminate or manage the weaknesses identified. Likewise, the auditor will serve as a consultant, providing advice to management and technical professionals concerning technology, information security, and financial risk.

Responsibilities:

Provide FISCAM/FISMA policy and analysis support to client personnel for multiple applications and networks
Establish and implement organization policies in support of establishing efficient FISMA audits
Document the assessment of design and fairness of IT control objectives in compliance with latest NIST instructions
Participate in audit entrance/exit conferences and presenting audit findings
Provide insight to the client on the content of control objectives and activities
Perform document walk-through and facilitating client meetings
Perform document testing of controls, design, and operating effectiveness of controls
Communicate with other members of the team to plan the engagement and develop work program timelines, risk assessments and other planning documents
Assist the Command in developing internal audit capabilities for sustainment of audit readiness
Develop and implement automated and manual financial reconciliations to be used in audit-readiness sustainment
Assist the Command with accounting and budgeting policy, financial and feeder systems support, transactional support, process improvements, financial reporting, and program management support

Requirements:

Bachelor’s Degree (Information Technology/Services/Systems, Computer Science or related discipline)
2-5 year(s) of IT audit experience
Knowledge of SOX 404, FISCAM, FISMA and/or NIST special publication series
IT audit experience within the federal government
Experience with federal IT security tools
CISA, CISSP and/or CPA (preferred)

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Senior IT Auditor