IT Auditor

Location: Reston, VA
Date Posted: 07-18-2018
Seneca Resources is client driven provider of strategic Information Technology consulting services and Workforce Solutions to government and industry. We are a leading IT services provider headquartered in Reston, VA with offices in Richmond, VA Birmingham, AL and Columbia, MD that service clients throughout the United States. The key to our success lies within our strong corporate culture which drives our business. We challenge our staff through engaging work, and we reward our staff through competitive compensation, extensive professional training, and excellent opportunities for career advancement. In turn, we look for only the best and brightest to join our team. 

Title:  IT Auditor
Location:  Reston, VA
Employment Type: Full Time
Compensation: Very Competitive

Your experience in reviewing the existing processes and suggesting value added recommendations will allow you to successfully take responsibility as a Senior IT Auditor on our team. You'll be part of the audit team and, as such, play a major role in ensuring the robustness and effectiveness of the control environment. 
Primary Responsibilities
  • Work closely with IT and business management to facilitate and enhance the IT audit process
  • Perform IT related Sarbanes Oxley audits
  • Perform IT audits and projects as required
  • Supervise staff as required
  • 3-5 of experience in IT audit or information security. Experience must include audits of General Information Technology Controls for Sarbanes Oxley compliance purposes.
  • Experience auditing Active Directory, Infrastructure, Operating Systems (UNIX/Linux and Windows), Databases, and SaaS systems preferred.
  • Proficiency in performance of IT audits, pre/post implementation reviews, and IT process reviews.
  • Experience with the "Big Four" preferred.
  • BA/BS from an accredited college/university.
  • Audit and/or security related certifications preferred (CPA, CISA, CIA, CISSP, etc.).
  • Excellent oral and written communication skills.
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