Internal Information Technology Auditor job opportunity at Booz Allen Hamilton Holding Corporation.

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DateMore Than 30 Days Ago bot
Booz Allen Hamilton Holding Corporation Internal Information Technology Auditor
Experience: 3-years
Pattern: full-time
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degreeHigh School (S.S.C.E)
loacation McLean, VA, United States Of America
loacation McLean, VA....United States Of America

Internal Information Technology Auditor The Opportunity: Execute risk-based IT audits to identify weaknesses in cybersecurity and IT operations controls. Assess areas such as user access management, network security, data management, operating systems, databases, and IT resilience. Analyze risks in cloud platforms like AWS and Azure, as well as third-party SaaS tools, and recommend remediation strategies. Collaborate with IT and business teams to evaluate compensating controls and ensure risk mitigation. Perform audits of ITGCs, including logical access, user management, and privileged user reviews. Review change management controls for proper authorization, documentation, and testing of system changes. Assess IT operations controls related to backups, system availability, and incident response. Test automated application controls, key system interfaces, and reconciliation processes for data integrity and financial reporting accuracy. Communicate audit findings clearly, documenting results and providing actionable recommendations. Support audit reporting for senior stakeholders and facilitate SOX compliance with process owners and external auditors. Due to the nature of work performed within this facility, U.S. citizen ship is required . You Have: 3+ years of experience performing IT auditing, including Cyber Security, IT Operations, SOX, ITGC, ITAC, or IPE testing 2+ years of experience performing SOX IT audits, such as IT General Controls and IT Application Controls Experience preparing work papers or work products, including audit plans, process documentation, test plans, or audit reports Experience applying critical thinking and problem-solving techniques during audit planning and fieldwork Knowledge of auditing processes, internal controls, accounting standards, SOX, and process and system documentation techniques, and major IT control frameworks, including NIST, ISO, or COBIT Ability to prepare clearly written communications and work products and verbally present and discuss work products, issues, and ideas Ability to pay strict attention to detail to ensure accuracy and quality of wor,k and manage and prioritize tasks and deadlines across multiple projects simultaneously Ability to organize and direct the work of others to meet project objectives and maintain quality Bachelor's degree in Information Systems, Computer Science, Finance, Accounting Nice If You Have: Knowledge of IIA professional auditing practices and standards Knowledge of data analytics and visualization methods Ability to leverage the power of data analytics CISA or CRISC Certification Compensation At Booz Allen, we celebrate your contributions, provide you with opportunities and choices, and support your total well-being. Our offerings include health, life, disability, financial, and retirement benefits, as well as paid leave, professional development, tuition assistance, work-life programs, and dependent care. Our recognition awards program acknowledges employees for exceptional performance and superior demonstration of our values. Full-time and part-time employees working at least 20 hours a week on a regular basis are eligible to participate in Booz Allen’s benefit programs. Individuals that do not meet the threshold are only eligible for select offerings, not inclusive of health benefits. We encourage you to learn more about our total benefits by visiting the Resource page on our Careers site and reviewing Our Employee Benefits page. Salary at Booz Allen is determined by various factors, including but not limited to location, the individual’s particular combination of education, knowledge, skills, competencies, and experience, as well as contract-specific affordability and organizational requirements. The projected compensation range for this position is $55,200.00 to $126,000.00 (annualized USD). The estimate displayed represents the typical salary range for this position and is just one component of Booz Allen’s total compensation package for employees. This posting will close within 90 days from the Posting Date. Identity Statement As part of the application process, you are expected to be on camera during interviews and assessments. We reserve the right to take your picture to verify your identity and prevent fraud. Work Model Our people-first culture prioritizes the benefits of flexibility and collaboration, whether that happens in person or remotely. If this position is listed as remote or hybrid, you’ll periodically work from a Booz Allen or client site facility. If this position is listed as onsite, you’ll work with colleagues and clients in person, as needed for the specific role. Commitment to Non-Discrimination All qualified applicants will receive consideration for employment without regard to disability, status as a protected veteran or any other status protected by applicable federal, state, local, or international law.

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