IT Auditor

HN Consulting LLC is a leading provider of IT audit services, seeking a highly skilled Senior IT Auditor to join our team.

The ideal candidate will have a minimum of 2 years of IT audit experience and/or 1 year of IT audit/accounting experience, with a strong understanding of IT trends and risks.

The Senior IT Auditor will be responsible for reviewing systems of internal control, identifying weaknesses, and helping clients plan solutions to prevent security threats.

Key Responsibilities:

• Apply current knowledge of IT trends and risks to identify security and risk management improvement opportunities.
• Work within a team environment to assess the security of complex information systems.
• Prepare reports in a clear, concise, and timely manner, discussing audit reviews with senior members of the audit team.
• Identify misstatements, errors, and control weaknesses within audited operations.
• Review and evaluate internal control systems and collaborate with clients to develop and implement security policies, plans, and strategies.
• Identify information technology system risks and assess potential impact of risks on the organization.
• Summarize and document results of audit testing for management reporting, including proper disposition of test exceptions.
• Utilize industry best practices to recommend integrated security system solutions that will ensure proprietary data and systems are protected.

Qualifications:

• BA/BS degree from an accredited college/university in Information Technology, Accounting Information Systems, Accounting, or a related field.
• Federal and/or DoD experience a plus.
• At least 2 years of IT audit or 1 year of IT audit and 1 year of accounting experience.
• Experience with FISCAM and/or FISMA audits.
• Understanding of A-123 and internal controls.
• CISA certification is a plus.
• Understanding of ERP systems and the core business cycles that contribute to the overall integrity of financial statements.
• Excellent verbal and written communication skills.

Security Clearance:

Secret

About HN Consulting:

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.

HN Consulting is 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.

Hn Consulting's commitment to diversity and inclusive selection practices includes 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