Senior IT Consultant
3 weeks ago
HN Consulting LLC is seeking an IT Auditing Specialist to join our team in Alexandria, VA. The IT Auditing Specialist will be responsible for developing and maintaining productive working relationships with client personnel and assessing clients' satisfaction. The Specialist will demonstrate proficiency with IT auditing concepts and apply them to client situations, as well as identify and effectively communicate IT matters to Managers and Principals.
Key Responsibilities:
Maintaining relationships and communicating with key client personnel to understand business operations, processes, and functions
Demonstrated experience executing FISCAM test procedures and documenting results in TeamMate
Experience auditing IT general controls and applying the FISCAM framework to federal financial statement audits
Ability to assess Windows, Cisco, and Linux devices against clients STIGs and interpret the significance of identified deviations
Ability to demonstrate an understanding of IT concepts and apply them to client situations
Strong oral and written communication skills, including presentation skills
Ability to work in a team environment and communicate effectively with clients and team members
Supervise and review work performed by junior IT staff
Review and evaluate internal controls and supporting documentation
Determine compliance with OMB, NIST, and DoD policies
Up to 10% travel
Qualifications:
BA/BS degree from an accredited college/university in Accounting or IT
Minimum 4 years of IT, accounting/auditing experience
Experience working with Federal and/or DoD clients a plus
Experience with Federal clients, OMB-A-123 Internal, or NIST SP A Security Assessments is a plus
Interim clearance required
CISA Certification - highly desirable.
Security Clearance:
(Interim) Secret
HN Consulting LLC is a Small Disadvantaged Business (SDB) and a Virginia certified Small, Women, and Minority-owned business (SWaM). HN Consulting is a process- and value-driven consulting and information technology management company.
We are an Equal Opportunity/Affirmative Action employer. All qualified candidates will receive consideration for employment without regard to disability, protected veteran status, race, color, religious creed, national origin, citizenship, marital status, sex, sexual orientation/gender identity, age (40 or over), or genetic information.
We are committed to diversity and inclusive selection practices, ensuring qualified long-term unemployed job seekers receive equal consideration for employment.
Benefits:
100% Company Paid Medical Coverage including Health, Vision, and Dental
Basic Life Insurance and Accidental Death and Dismemberment Insurance (AD&D)
Short-Term and Long-Term Disability (STD/LTD) Insurances
Pre-Tax Benefits
Paid Holidays
Vacation and PTO/Sick Leave
401(k) Plan
Job Related Education and Training Assistance
Employee Referral Bonus
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