092 1322 9721
Job Description

Job Description

Hiring for Security Consultant/Senior Security Consultant - IT Auditing, Washington, with 5-10 years,

Job Summary
Performs IT & Operational audits and tests both the design and effectiveness of controls. In consultation with the more senior auditors on staff, the IT Auditor identifies the need for recommendations for improvements in internal controls considering the costs and benefits of potential recommendations.
Job Responsibilities
•    Provides support in the risk assessment process for entities under audit.
•    Performs a variety of compliance and operational audits through the application of established policies and procedures.
•    Conducts, with assistance, kickoff conference with appropriate personnel to discuss the purpose and procedures of the audit.
•    Utilizes audit techniques to document and determine the effectiveness of internal controls (i.e. interviews, observing, flow charting, compliance and substantive testing).
•    Based on changes or new information arising in the audit process, works with or assists project management to adjust audit programs to address these changes.
•    Identifies and documents audit findings, and effectively communicates, as identified, to audit team.
•    Prepares draft audit findings for formal report to immediate supervisor. Prepares report, from templates, for compliance reviews.
•    Conducts, with assistance, closing conference with appropriate personnel to discuss the findings and recommendations of the audit.
•    May review working papers and files for accuracy and completeness as part of compliance audits.
•    Adheres to detailed project timelines including concrete project milestones. Communicates deviations from timelines to management when identified.
 
Basic Qualifications & Interests
•    Bachelor's Degree and at least 1 year of experience in Audit (IT, financial, operational or compliance).
•    Knowledge of IT and audit principles and awareness of ISACA or IIA Standards for the Professional Practice of Internal Auditing.
•    Knowledge of internal controls and identifying the need for recommendations.
•    Knowledge of internal control concepts (COSO and/or COBIT)
•    Knowledge of statistical sampling procedures as they relate to conducting of audits.
 
Preferred Qualifications & Interest
•    CISA, CISM or CISSP
•    PCI QSA
•    IT Audit experience in the financial industry

Industry

IT-Software/Software Services

Functional Area

IT Software - Network Administration / Security

Role

System Security

Course

- B.E

- B.Tech

Specialization

Computer Science & Engineering

Salary

0

No of Vacancies

5

Place of Job

-

- Washington DC