CLA, one of the nation’s largest public accounting and professional services firm is currently seeking a Federal IT Senior Auditor to support our government clients in the Washington, DC area. Primary Responsibilities
Provide our clients in the federal government sector with a variety of Information Technology (IT) services : risk assessments, security assessments, internal control reviews and IT assurance projects
Work well with a team of talented professionals while advising our clients on industry specific issues
Plan and execute the day-to-day activities of IT audit engagements to include performing procedures to collect and analyze data to detect deficient IT controls or noncompliance with laws and standards
Assist in risk evaluation of audit areas to identify key controls for review
Execute audit steps including preparing work papers, schedules, and summaries documenting audit evidence, audit findings, and conclusions
Supervise and review work performed by associates and other team members
Identify and communicate audit results to senior management and clients Job Requirements and Required Education
Ideal candidates will have two plus years of experience in information assurance, information security, risk management, IT general and application controls audits
Required Bachelor’s Degree in Information Technology, Information Systems or related field
Strong leadership and communication skills, writing skills and technical knowledge
Ability to demonstrate an understanding of information technology concepts and apply them to client situations
Understanding and experience with IT federal standards and guidance such as : Federal Information System Controls Audit Manual (FISCAM), Federal Information Security Modernization Act (FISMA) and National Institute of Standards and Technology (NIST)
Relevant experience in various IT technologies (e.g. Window, UNIX, Oracle, Mainframe, SAP)
Candidates must be U.S. citizens and eligible for a U.S. government issued security clearance. Secret security clearance highly desired
Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) certification is a plus
Candidates must be willing to travel CLA exists to create opportunities for our people, our clients, and our communities.
We are a proud equal opportunity / affirmative action employer . All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity / expression, disability status, protected veteran status, national origin, or any other characteristic protected by law.
Click here to learn about your hiring rights.