IT Auditor

3 days ago

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Description

β€’ The work is 100% remote. Must be local to DMV area. β€’ Federal Government background check required. β€’ Will start Early/Mid January 2025 thru late August 2025. Reoccurring annually. Year 3 of 5 year contract. β€’ Responsibilities: β€’ Learn to prepare clear and well-structured documentation regarding our understanding of clients processes and IT systems, including identification of IT risk points. β€’ Execute and document the testing of clients IT and automated controls, including IT security. β€’ Work as part of the audit engagement team to support the use of Data and Analytics (D&A) in the audit. β€’ Assist with pre and post system implementation assessments and digital transformation reviews. β€’ Support project management activities by assessing and reporting status, tracking deliverables. β€’ Learn new and emerging technologies such as cyber, automation, AI, ERP systems and blockchain.

Requirements

β€’ Must have completed the following degrees/majors: Bachelors degree or higher in Management Information Systems, Accounting Information Systems, or equivalent program from an accredited college or university; Information Systems with an Accounting double major is preferred. β€’ Preference for candidates pursuing the minimum educational requirements for CPA licensure in position's principal place of business. β€’ Preferred GPA of 3.0 or above. β€’ Strong technical aptitude and critical thinking skills; demonstrated quality service mindset; ability to navigate MS Office applications, including Excel, PowerPoint, Word and Outlook. β€’ Excellent communication, time management and leadership skills; flexible and adaptable team player; resourceful in delivering high-quality work; ability to demonstrate project management skills is a plus. β€’ Must reside within a reasonably commutable distance to the office for this position and be able to travel. β€’ Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future.

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