Senior IT Analyst

HN Consulting; Alexandria (VA); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical coverage (100% company-paid)

Life Insurance (basic)

AD&D Insurance

STD/LTD Insurance

Paid Holidays

Vacation & PTO

401(k) Plan

Education & Training assistance

Job summary

HN Consulting LLC is seeking a Senior IT Analyst to join our Alexandria, VA team. The IT Senior Analyst will help develop and maintain productive working relationships with client personnel, assess client satisfaction, and apply IT auditing concepts to client situations for Managers and Principals.

Responsibilities include performing FISCAM procedures, documenting results in TeamMate, auditing IT general controls, and communicating findings clearly. Travel up to 10% may be required.

Qualifications

• BA/BS in Accounting or IT from an accredited college/university.
• Minimum 4 years of IT, accounting or auditing experience.
• Interim clearance required; CISA certification is highly desirable.
• Experience with Federal and/or DoD clients is a plus.
• Experience with Federal clients, OMB-A-123 Internal, or NIST SP 800-53-A Security Assessments is a plus.

Responsibilities

• Maintaining relationships and communicating with key client personnel to understand business operations, processes, and functions.
• Demonstrated experience executing FISCAM test procedures and documenting results in TeamMate.
• Experience auditing IT general controls and applying the FISCAM framework to federal financial statement audits.
• Ability to assess Windows, Cisco, and Linux devices against clients STIGs and interpret the significance of identified deviations.
• Ability to demonstrate an understanding of IT concepts and apply them to client situations.
• Strong oral and written communication skills, including presentation skills.
• Ability to work in a team environment and communicate effectively with clients and team members.
• Supervise and review work performed by junior IT staff.
• Review and evaluate internal controls and supporting documentation.
• Determine compliance with OMB, NIST, and DoD policies.
• Up to 10% travel.

Skills

IT auditing

Client relations

Communication

Team collaboration

Security/compliance

Education

BA/BS in Accounting or IT

Tools

TeamMate

Job description

HN Consulting LLC is currently seeking Senior IT Analyst to join our Alexandria, VA team. The IT Senior Analyst will help develop and maintain productive working relationships with client personnel and assess clients' satisfaction, demonstrate proficiency with IT auditing concepts and apply them to client situations, as well as identify and effectively communicate IT matters to Managers and Principals.

Responsibilites:

• Maintaining relationships and communicating with key client personnel to understand business operations, processes, and functions
• Demonstrated experience executing FISCAM test procedures and documenting results in TeamMate
• Experience auditing IT general controls and applying the FISCAM framework to federal financial statement audits
• Ability to assess Windows, Cisco, and Linux devices against clients STIGs and interpret the significance of identified deviations
• Ability to demonstrate an understanding of IT concepts and apply them to client situations
• Strong oral and written communication skills, including presentation skills
• Ability to work in a team environment and communicate effectively with clients and team members
• Supervise and review work performed byjunior IT staff
• Review and evaluate internal controls and supporting documentation
• Determine compliance with OMB, NIST, and DoD policies
• Up to 10% travel

Qualifications:

• BA/BS degreefroman accredited college/university in Accounting or IT
• Minimum 4 years of IT, accounting/auditing experience
• Experience working with Federal and/or DoD clients a plus
• Experience with Federal clients, OMB-A-123 Internal, or NIST SP 800-53-A Security Assessments is a plus
• Interim clearance required
• CISA Certification - highly desirable.

Security Clearance:

• (Interim) Secret

HN Consulting LLC is currently seeking Senior IT Analyst to join our Alexandria, VA team. The IT Senior Analyst will help develop and maintain productive working relationships with client personnel and assess clients' satisfaction, demonstrate proficiency with IT auditing concepts and apply them to client situations, as well as identify and effectively communicate IT matters to Managers and Principals.

Responsibilites:

• Maintaining relationships and communicating with key client personnel to understand business operations, processes, and functions
• Demonstrated experience executing FISCAM test procedures and documenting results in TeamMate
• Experience auditing IT general controls and applying the FISCAM framework to federal financial statement audits
• Ability to assess Windows, Cisco, and Linux devices against clients STIGs and interpret the significance of identified deviations
• Ability to demonstrate an understanding of IT concepts and apply them to client situations
• Strong oral and written communication skills, including presentation skills
• Ability to work in a team environment and communicate effectively with clients and team members
• Supervise and review work performed byjunior IT staff
• Review and evaluate internal controls and supporting documentation
• Determine compliance with OMB, NIST, and DoD policies
• Up to 10% travel

Qualifications:

• BA/BS degreefroman accredited college/university in Accounting or IT
• Minimum 4 years of IT, accounting/auditing experience
• Experience working with Federal and/or DoD clients a plus
• Experience with Federal clients, OMB-A-123 Internal, or NIST SP 800-53-A Security Assessments is a plus
• Interim clearance required
• CISA Certification - highly desirable.

Security Clearance:

• (Interim) Secret

About HN Consulting

HN Consulting LLC is a Small Disadvantaged Business (SDB) and a Virginia certified Small, Women, and Minority-owned business (SWaM). HN Consulting is a process- and value-driven consulting and information technology management company.

HN Consulting is an Equal Opportunity/Affirmative Action employer. All qualified candidates will receive consideration for employment without regard to disability, protected veteran status, race, color, religious creed, national origin, citizenship, marital status, sex, sexual orientation/gender identity, age (40 or over), or genetic information. HN Consulting's commitment to diversity and inclusive selection practices includes ensuring qualified long-term unemployed job seekers receive equal consideration for employment.

• 100% Company Paid Medical Coverage including Health, Vision, and Dental
• Basic Life Insurance and Accidental Death and Dismemberment Insurance (AD&D)
• Short-Term and Long-Term Disability (STD/LTD) Insurances
• Paid Holidays
• Vacation and PTO/Sick Leave
• 401(k) Plan
• Job Related Education and Training Assistance