Remote Senior Federal IT Auditor

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Williams, Adley & Company-DC, LLP

💵 $70k-$90k
📍Remote - United States

Job highlights

Summary

Join Williams Adley as a Senior Associate and perform information systems security and assurance audits of networks, systems, applications, platforms, databases, and operating procedures. Participate in audits of financial systems to attest to the effectiveness and adequacy of the system's data processing and security controls.

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
  • Excellent written and verbal communication skills
  • Able to perform work that requires attention to detail, analytical ability, and organization
  • Demonstrated ability to multi-task and work under tight deadlines

Responsibilities

  • 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

Benefits

  • Comprehensive medical, dental, and vision plans
  • Firm-paid Basic Life /AD&D and disability insurance
  • Voluntary Legal, Accident, and Supplemental Life/AD&D insurance for themselves and their dependents
  • Competitive 401k matching
  • Generous paid leave
  • Professional development, tuition assistance, and certificate assistance

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