IT Auditor, Mid

Booz Allen Hamilton Inc. Arlington, VA
Job Description Job Number: R0028414

IT Auditor, Mid

Key Role:

Maintain responsibility for conducting and documenting and testing complex IT and financial controls. Participate in all facets of an IT audit readiness project and serve as a team member on a small team. Perform FISCAM- and NIST-based audits of general applications, system controls, and operational controls of federal DoD systems. Provide recommendations for mitigating identified discrepancies. Liaise with client stakeholders and subject matter professionals. Support a workstream with the workstream lead.

Basic Qualifications:

* 7 years of experience in a large accounting or audit firm

* Experience with IT audits

* Experience with performing FISCAM or SOX -based audits of general applications, system controls, and operational controls of commercial or federal or DoD systems

* Experience with Microsoft Office, including Excel and PowerPoint

* Experience with quality assurance

* Secret clearance

* BA or BS degree

Additional Qualifications:

* Experience in the FIAR community a plus

* Knowledge of DoD financial management practices or business processes preferred

* Ability to excel in a culture with a high degree of ambiguity

* Possession of excellent technical, analytical, and problem-solving skills

* CISA Certification


Applicants selected will be subject to a security investigation and may need to meet eligibility requirements for access to classified information; Secret clearance is required.

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