IT Audit Support

Overview
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps organizations achieve their objectives by employing a systematic, disciplined approach to evaluate and enhance the effectiveness of risk management, control, and governance processes.

Project Manager/Leader

6+ years of audit experience, including 2+ years in project leadership.

Senior Auditor

3+ years of audit experience.

Auditor

2+ years of audit experience.

Must-Have Qualifications

1. Professional designation: CPA, CA, CMA, CGA, CIA, or CGAP.
2. Degree or diploma from a recognized university or college.
3. Federal security clearance (or eligibility for Reliability Clearance at minimum).

Relevant Experience (Preferred but not limited to)

1. Internal audit & external assessments of audit functions.
2. Information Management/Information Technology (IM/IT) audits.
3. Delivering internal control training.

Required

1. Internal Controls
2. Internal Audit

Nice to Have

1. Security Clearance – Enhanced Reliability
2. CPA, CMA, CGA, CGAP, CISA certifications
3. IT Audit & Information Security Audits
4. Oracle, SAP Financials – Cost Center Accounting (CCA)

Even if you don’t fully meet every requirement, we will still be open to review your application. We value diverse expertise and perspectives that drive innovation.