IT Auditor - Alexandria, United States - HN Consulting
Description
HN Consulting LLC is currently seeking Senior IT Auditors who are motivated, hardworking, work well in a team setting, and desire career advancement.
The Information Systems Auditors must have a minimum of 2 years of IT Audit experience and/or 1 year of IT Audit/1 year Accounting experience to join our team.
This position will be asked to review systems of internal control, identify systems weaknesses, and help the client plan a solution to prevent potential security threats.
Responsibilities:
.
Apply current knowledge of IT trends and risks to identify security and risk management improvement opportunities to enhance value to our clients.
Prepare reports in a clear, concise and timely manner, discussing audit reviews with senior members of the audit team.
Ability to identify misstatements, errors, and control weaknesses within the audited operations.
Review and evaluate internal control systems and collaborate with clients to develop and implement security policies, plans and strategies.
Identify information technology system risks and assess potential impact of risks on the organization.
Summarize and document results of audit testing for management reporting including proper disposition of test exceptions.
Utilize industry best practices to recommend integrated security system solutions that will ensure proprietary data and systems are protected.
Qualifications:
BA/BS degree from an accredited college/university in Information Technology, Accounting Information Systems, Accounting or a related field.
Federal and/or DoD experience a plus.
At least 2 years of IT Audit or 1 year of IT Audit and 1 year of Accounting experience.
Experience with FISCAM and/or FISMA audits.
Understanding of A-123 and Internal controls.
CISA Certification is a plus.
Understanding of ERP systems and the core business cycles which contribute to the overall integrity of financial statements.
Excellent verbal and written communication skills.
Security Clearance:
Secret
About HN Consulting
HN Consulting LLC is a Small Disadvantaged Business (SDB) and a Virginia certified Small, Women, and Minority-owned business (SWaM). HN Consulting is a process- and value-driven consulting and information technology management company.
HN Consulting is an Equal Opportunity/Affirmative Action employer.
All qualified candidates will receive consideration for employment without regard to disability, protected veteran status, race, color, religious creed, national origin, citizenship, marital status, sex, sexual orientation/gender identity, age (40 or over), or genetic information.
HN Consulting's commitment to diversity and inclusive selection practices includes ensuring qualified long-term unemployed job seekers receive equal consideration for employment.
Benefits:100% Company Paid Medical Coverage including Health, Vision, and Dental
Basic Life Insurance and Accidental Death and Dismemberment Insurance (AD&D)
Short-Term and Long-Term Disability (STD/LTD) Insurances
Pre-Tax Benefits
Paid Holidays
Vacation and PTO/Sick Leave
401(k) Plan
Job Related Education and Training Assistance
Employee Referral Bonus
#J-18808-Ljbffr