Senior IT Auditor
Williams, Adley & Company-DC, LLP
full-time
Posted on:
Location Type: Hybrid
Location: Washington, DC • District of Columbia, Washington • 🇺🇸 United States
Visit company websiteSalary
💰 $70,000 - $95,000 per year
Job Level
Senior
Tech Stack
Cyber Security
About the role
- Perform information systems security and assurance audits of networks, systems, applications, platforms, databases, and operating procedures
- Determine the effectiveness of information systems and security controls
- Participate in audits of financial systems to attest to the effectiveness and adequacy of the system's data processing and security controls
- Collect, process, maintain, and report accurate, reliable, and complete financial information
- Participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure
- Assist Management and Senior Associates in performing test procedures
- Examines documents to verify accuracy and compliance with policies, procedures, and acceptable standards
- Prepares work papers and supporting documentation
Requirements
- Minimum 2 years’ experience working in IT Auditing for a public accounting firm or professional service firm
- Relevant industry experience in the areas of information systems audit, internal control reviews, general and application control reviews
- Demonstrated knowledge of industry governing principles, practices and procedures including GAS/GAO Yellow Book, GAO FISCAM, FISMA, and SSAE16
- A bachelor’s degree in business, cybersecurity, accounting, computer science, information systems, engineering, or a related discipline from an accredited university
- Intermediate level of understanding in the areas of information systems audit, internal control reviews, general and application control reviews
- Must be willing and able to travel domestically and internationally when needed, up to 25%
- U.S. Citizenship
Benefits
- Comprehensive medical, dental, and vision plans
- Firm-paid Basic Life /AD&D and disability insurance
- Competitive 401k matching
- Generous paid leave
- Professional development
- Tuition assistance
- Certificate assistance
- Paid holidays
- Flexible schedules
- Remote and hybrid locations
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
information systems securitysecurity auditsvulnerability assessmentrisk assessmentfinancial systems auditingdata processing controlsinternal control reviewsgeneral control reviewsapplication control reviewsfinancial information reporting
Soft skills
attention to detailanalytical skillscommunication skillsteam collaborationproblem-solvingorganizational skillstime managementadaptabilitycritical thinkinginterpersonal skills