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Senior IT Auditor Contract to Hire Role with State Client in Ric
Location: US-VA-Richmond
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Minimum Requirements:
Bachelor's Degree from an accredited 4-year college or university with major studies in Auditing/Accounting and/or Information Systems.
Five years of experience as an Internal/External Information Systems Auditor with working knowledge of computer-assisted audit techniques.
Demonstrated ability to review functional areas and formulate applicable audit procedures.
Proven ability to interpret applicable laws, regulations, and guidelines.
Working knowledge of State and Federal information security standards and controls.
Working knowledge of governance frameworks such as COSO.
Ability to evaluate controls over IT infrastructure, operating systems, network components, and business applications
Demonstrated ability to analyze data and use problem-solving techniques to generate recommendations to management, review and update policies and procedures, and meet deadlines.
Exceptional communication (oral and written), interpersonal, and listening skills; experience writing audit reports and presenting results to senior management.
Proficiency in desktop applications such as, but not limited to, Microsoft Word, Excel, Visio, and PowerPoint, as well as audit software (ACL).
Ability to use mainframe systems and applications in this highly automated environment.
A comparable amount of training and experience may be substituted for the minimum qualifications.
Preferred Qualifications:
Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or
Certified Internal Audit (CIA) certification is preferred.
Information Security Audit experience:
Experience with Control Risk Self-Assessment workshops preferred and use of Query tools (i.e., ACL, Business Objects) to retrieve and analyze data; demonstrated knowledge of IT operating systems, internet, LAN, WAN, and data base applications, and data processing (including system design and documentation)
Special Instructions:
The selected consultant will be required to complete a background investigation and possess a valid Driver's License. Requires in-person work three (3) days a week.
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