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IT Auditor, Mid with Security Clearance

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. 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. NMC ?
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