IT Auditor

Title: IT Auditor
Terms: Contract to Hire

Citizenship: with active Secret clearance

Location: Arlington, VA or Tysons, VA (2 days onsite)

Top Skills: 4 years of federal IT Audit experience, bachelor's in finance, Accounting, Business or IT and MBA OR CPA/CISA/CGFM/CDFM,

Overview:
Public sector financial statement audit or audit readiness experience with a focus on IT general and application controls for financially relevant systems associated with internal/external audits. Significant FISCAM and NIST SP 800-53 testing experience performing IT assessments to evaluate controls and execute audit procedures from an access control, configuration management, segregation of duties, interfaces, and business process (input, processing, output) perspective. Must be a strong team player and have excellent written and verbal communication skills around information assurance and security relating to IT general controls and application controls. Requires information security and compliance knowledge and experience to determine acceptable levels of information security risks.

Capturing the factors (e.g., risk and controls, cycle memos, IT dependent and automated controls, inherited controls) and cross-teaming (e.g., financial, data, internal, external teams) involved in supporting downgrade efforts over business processes.
Evaluate test plans (Test of Design and Test of Effectiveness) to evaluate the ITGCs and ITACs.
Evaluate SOC 1 Type 2 reports including CSOCs and CUECs.
Develop corrective actions to mitigate identified gaps.