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 or 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. This position is located in Arlington, VA.

Basic Qualifications:

* 3+ years of experience in a large accounting or auditing firm

* Experience with IT assessments

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

* Experience with Microsoft Office, including Excel and PowerPoint

* Experience with quality assurance

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

* Secret clearance

* BA or BS degree or 4 years of experience in a professional work environment

* CISA or CISSP Certification

Additional Qualifications:

* Experience in the FIAR community a plus

* Knowledge of DoD financial management practices or business processes preferred

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

Clearance:

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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