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- Supporting process walkthroughs to identify and document relevant systems and IT Application controls.
- Performing Test of Design and Operating Effectiveness over General IT Controls and IT Application controls.
- Documenting workpapers and NFRs in accordance with client's workpaper requirements and with an understanding of GAO Green and Yellow Book and NIST SP standards, as well as the FISMA & FISCAM methodology.
- Other related duties as assigned.
- MUST BE A US CITIZEN with Top-Secret Security Clearance.
- Bachelors Degree or Higher
- Must have at least 3 Years of Internal & External IT Audit Experience.
- CISA Certification required.
- Competitive Salary
- Paid Time Off
- Health, Vision & Dental Insurance
- Health Savings Account (HSA)
- Flexible Spending Account (FSA)
- Short & Long Term Disability
- 401(K) with company match
- Life Insurance
Senior IT Auditor - Washington, United States - Keystone Advisors LLC
Description
Job Description
Job DescriptionKeystone Advisors is an independent Certified Public Accounting firm providing Audit, Accounting, and Advisory Services in the areas of financial and administrative management, organizational and business improvement, program management support, budget support, financial analytical services and reconciliation, technology management in Washington, DC, Alexandria, VA, and other metropolitan areas.
Keystone Advisors is looking for Senior IT Auditors to join our team in the Washington, DC metro area to support the Federal Bureau of Investigation (FBI).
This position is 100% Onsite.
Responsibilities include but are not limited to the following:
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