Big Four company looking for Technology Risk Auditor- MUST have Secret Clearance

Location: Mclean, Virginia
Date Posted: 10-29-2018
Position Title: Technology Risk Auditor
Location: McLean, VA
Security Clearance Type: Secret clearance required
Work Status: U.S. Citizen
Position Status: Direct hire
Compensation: Dependent on experience
Position Overview:
Seneca’s Big Four accounting firm client is looking for a Technology Risk Auditor to join their team in either Tyson’s Corner, Crystal City or Ft. Belvoir, VA. As a member of the IT Risk Assurance team, you will serve as a key resource in delivering quality client services on financial statement audits, attestation engagements and IT control projects. You will conduct research as needed, assist in the testing of IT general and application controls, prepare for and attend client meetings, establish relationships with client personnel at the appropriate levels, and deepen sector and client knowledge. Join a winning team with ample opportunity for growth and promotion and competitive benefits package!
Required Skills/Responsibilities:
  • 50% travel required
  • Bachelor’s degree and approximately three years of relevant work experience; or a master’s degree with an emphasis on Accounting, Information Systems, Computer Science, or other related field and approximately one to two years of relevant work experience
  • Relevant experience in information assurance, information security, risk management, IT and application controls, leading standards (e.g., COSO, ERM, FISCAM, FISMA, NIST), IT technologies (e.g., Windows, UNIX, Oracle, Mainframe, SAP), preparing written or verbal materials, and assisting with presenting project results to clients
  • Perform FISCAM, OMB Circular A-123 internal control, audit readiness, SOC-1 (SSAE-18) reports, and FISMA security reviews
  • Possess a strong understanding of NIST requirements and FIPS guidance
  • Comprehend the FISCAM, Financial Audit Manual (FAM), FIAR approaches and assess information system controls in areas of information assurance, access control, change control, segregation of duties and disaster recovery
  • Complete tests around financial system controls compliance, IT general and application controls
  • Experience executing project plans on large, complex engagements from analysis through implementation
Desired Skills:
  • Worked in a Big Four, global management consulting firm or blue-chip company, preferably with a government and public sector focus
  • Certified Information Systems Auditor (CISA)
  • Certified Information Systems Manager (CISM)
  • Certified Information Systems Security Professional (CISSP)
  • Certified Governmental Financial Manager (CGFM)
  • Certified Defense Financial Manager (CDFM)
About Seneca Resources:
Seneca Resources is client driven provider of strategic Information Technology consulting services and Workforce Solutions to government and industry.  Seneca Resources is a leading IT services provider with offices in Reston, Virginia, Alabama and Columbia, Maryland 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.
We are an Equal Opportunity Employer and value the benefits of diversity in our workplace.
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