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HN ConsultingPosted 1 month ago

IT Auditor

On-siteAlexandria, Virginia, United States

Full TimeSenior LevelBachelors Degree

Job Summary

Apply current knowledge of IT trends and risks to identify security and risk management improvement opportunities for clients. Assess the security of complex information systems by reviewing internal control systems and identifying misstatements, errors, and control weaknesses. Collaborate with clients to develop and implement security policies, plans, and strategies while utilizing industry best practices to recommend integrated security solutions. Prepare reports in a clear, concise manner, discussing audit reviews with senior team members and documenting results of audit testing for management reporting. Identify information technology system risks and assess their potential impact on the organization. This role requires a Secret security clearance and at least two years of IT audit experience. HN Consulting LLC offers 100% company-paid medical coverage, a 401(k) plan, and paid holidays.

Required Qualifications

  • minimum of 2 years of IT Audit experience and/or 1 year of IT Audit/1 year Accounting experience
  • BA/BS degree from an accredited college/university in Information Technology, Accounting Information Systems, Accounting or a related field
  • Secret

Desired Qualifications

  • Federal and/or DoD experience a plus
  • 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

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