IT Security Specialist
3 weeks ago
HN Consulting LLC is a leading provider of information technology management services. We are currently seeking a skilled Senior IT Audit Professional to join our team.
About the RoleThe successful candidate will be responsible for reviewing systems of internal control, identifying weaknesses, and helping clients plan solutions to prevent potential security threats.
Responsibilities:
- Apply current knowledge of IT trends and risks to identify security and risk management improvement opportunities.
- Work with a team to assess the security of complex information systems.
- Prepare clear and concise reports, 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, collaborating with clients to develop and implement security policies, plans, and strategies.
- Identify information technology system risks and assess their potential impact on organizations.
- 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 protect proprietary data and systems.
To be successful in this role, you will need:
- A BA/BS degree in Information Technology, Accounting Information Systems, Accounting, or a related field.
- Federal and/or DoD experience is highly valued.
- At least 2 years of IT Audit experience or 1 year of IT Audit and 1 year of Accounting experience.
- Experience with FISCAM and/or FISMA audits is desirable.
- An understanding of A-123 and Internal controls is essential.
- CISA Certification is a plus.
- An understanding of ERP systems and core business cycles contributing to financial statement integrity.
- Excellent verbal and written communication skills.
We offer a competitive salary package, including:
- $90,000 - $110,000 per year, depending on experience.
- 100% Company Paid Medical Coverage.
- Basic Life Insurance and Accidental Death and Dismemberment Insurance (AD&D).
- Short-Term and Long-Term Disability 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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