IT Auditor, Mid
Booz Allen Hamilton Inc.
 Arlington, VA
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Position Description

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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