IT Auditor with Security Clearance

IT Auditor- Springfield, VA On Site

• On sight in Springfield, VA

• TS/SCI clearance required for consideration

• Will start Early/Mid-January 2025 thru late August 2025. Reoccurring annually. Year 2 of 5-year

contract Responsibilities:

• Learn to prepare clear and well-structured documentation regarding our understanding of

client's processes and information technology (IT) systems, including identification of IT risk

points and IT controls that mitigate the risk points; review clients IT and business processes, risk,

controls and compliance requirements against leading practice, industry or client frameworks

to identify gaps in design and execution

• Execute and document the testing of clients' IT and automated controls, including IT security,

programming and governance controls, with clear explanations of procedures performed

and results

• Work as part of the audit engagement team to support the use of Data and Analytics (D&A) in

the audit including data extraction and analysis; utilize a range of technologies and data

analysis tools to execute substantive IT Audit procedures, such as artificial intelligence (AI),

Excel, Alteryx, SQL, Python and Power BI; assist in the preparation of the related

documentation

• Assist with pre and post system implementation assessments and digital transformation reviews

to support a client's transition to a new system and processes aligned with the clients plans,

resources and needs; focus on determining whether controls are designed and operating

effectively and migrated data is complete, accurate and reliable

• Support project management activities by assessing and reporting status, tracking deliverables

and coordinating action items; identify and communicate findings and recommendations to

engagement teams and assist in communicating to client personnel, as needed; build and

maintain professional relationships commensurate with level and experience • Learn new and emerging technologies such as cyber, automation, artificial intelligence,

modern ERP systems and blockchain; apply learning to attestation, assessment and external

audit engagements Qualifications:

• Must have completed the following degrees/majors: Bachelors degree or higher in

Management Information Systems, Accounting Information Systems, or equivalent program

from an accredited college or university; Information Systems with an Accounting double

major is preferred

• Preference for candidates pursuing the minimum educational requirements for CPA licensure

in principal place of business (the state in which the office is located) for this position before

beginning fulltime or candidates pursuing a CISA

• Preferred GPA of 3.0 or above

• Strong technical aptitude and critical thinking skills; demonstrated quality service mindset;

ability to navigate MS Office applications, including Excel, PowerPoint, Word and Outlook

• Excellent communication, time management and leadership skills; flexible and adaptable

team player; resourceful in delivering high-quality work; ability to demonstrate project

management skills is a plus

• Must reside within a reasonably commutable distance to the office for this position and be

able to travel to reasonably commutable work locations using own means of transportation,

such as a personal vehicle or public transportation

• Must be authorized to work in the U.S. without the need for employment-based visa

sponsorship now or in the future.

Compensation and Benefits

The anticipated compensation range for this position is (W2 $70 - $115K annually) or (1099 $65-$85

p/hr.). The final salary or hourly rate may vary based on several factors, including but not limited to:

Contract Wage Determination, relevant experience, skills and competencies specific to the role,

geographic location, education, certifications, and Federal Government Contract Labor categories.

At SNS One, we value our employees and invest in their success beyond just compensation.

Depending on the position, we offer a comprehensive benefits package that may include:

• Health & Life Insurance

• Paid Time Off & Holiday Pay

• Short-Term & Long-Term Disability Coverage

• Retirement & Savings Plans

• Learning & Development Opportunities

• Wellness Programs

• Additional Optional Benefits

SNS One is committed to supporting our team members both personally and professionally.

Permanent