IT Auditor


On Site
Contract - W2
Contract - Independent
Contract - To Hire


Active Secret Clearance
Test Plans
IT Audit

Job Details

Title: IT Auditor
Terms: Contract to Hire

Location: 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,

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, and external teams) involved in supporting Client 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.

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