Title:Senior IT Auditor
Location:Falls Church, VA
Start Date: ASAP
Required Clearance: CBPBI (Customs Border Protection Business Intelligence Suitability
Develop work plans to proactively ensure IT Systems are secure and in compliance with CBP policy; Improve FISMA scores and eliminate findings during oversight audits.
Knowledge/Experience working with IT Financial Systems particularly SAP (70% of work estimated to be SAP) and 30% is other IT Systems (Tririga, Remedy, Maximo, Oracle/JAVA Applications)
Public Sector Functional / Business Process experience including Financials and Procure to Pay
6 plus years previous experience as an IT auditor with a CISA accreditation preferred
Previous experience working on an Audit Readiness program / engagement
Experience planning and initiating IT audits
Exceptional communication skills (written and oral) at all levels, working with IT Technical teams, documenting issues, action plans, responding to POAMs, NFRs; as well as, preparing presentations and executive papers.
Responsible to pro-actively assist multiple IT Teams in IT Risk Assessments, IT Audits to ensure compliance with policy, security and best practices.
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