IT Auditor (closed)
PCN Strategies delivers a full range of resource management consulting services, from human capital necessities, information technology strategic solutions, healthcare integration and financial analysis.
PCN’s highly trained and experienced professionals bring industry expertise to our clients’ for achieving the best possible solution. PCN Strategies professionals will help you make the right decisions from the start in order to reduce risk and accelerate time to project completion.
Make the most of your career in IT and maximize your exposure within the local marketplace and contact a member of our Talent Acquisition team today!
Our Client is a Nat'l Public Accounting firm working with some of the largest Federal Govt. clients in the DC area and has been cited as one of the Top 5 Largest CPA Firm's in the Country.
Due to continued growth and expansion, our Client has over 10 IT Audit/Compliance Projects currently underway that has created a tremendous need for several IT Audit Staff for permanent assignments.
This position will be asked to review systems of internal control, identify systems weaknesses, and help the client plan a solution to prevent potential security threats. You will be part of a dynamic and growing group of 15-20 IT Audit Staff, with over 250-300 total Audit Staff.
Additional Responsibilities Include:
Apply current knowledge of IT trends and risks to identify security and risk management improvement opportunities to enhance value to our clients
Work within a team environment to assess the security of complex information systems
Preparing reports in a clear, concise and timely manner, discussing audit reviews with senior members of the audit team, and identifying misstatements, errors, and control weaknesses within the 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
BA/BS degree from an accredited college/university in Information Technology, Information Systems, Accounting or a related field
At least 1-2 years of experience in related field with at least one year auditing utilizing FISCAM or COBIT
Background in finance and/or accounting and CISA Certification REQUIRED
Strong understanding of ERP systems and the core business cycles which contribute to the overall integrity of financial statements
Excellent verbal and written communication skills
Ability to obtain a U.S. secret level security clearance REQUIRED
PCN Strategies began in 2003 with the idea to offer government agencies and private companies the important tools to maximize their professional capabilities. In 2007, PCN Strategies expanded its corporate portfolio into other business areas including the healthcare, financial and commercial sectors. In 2009, PCN Strategies successfully won bids for government technology contracts in the aeronautical and vehicular markets.