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IT Auditor with Secret Clearance
A company is looking for an IT Auditor. Key Responsibilities Develop risk and control matrices Identify and test IT application controls (ITAC) and IT general controls (ITGC) Analyze internal control deficiencies and plan corrective actions Required Qualifications Active Secret security clearance 10+ years of relevant experience with at least 4 years in federal roles Master's degree One of the following certifications: CPA, CIA, CISA, CGFM, CDFM, PMP, SAFe, or ITIL Commitment to the federal industry and IT controls testing
A company is looking for an IT Auditor.
Key Responsibilities
Develop risk and control matrices
Identify and test IT application controls (ITAC) and IT general controls (ITGC)
Analyze internal control deficiencies and plan corrective actions
Required Qualifications
Active Secret security clearance
10+ years of relevant experience with at least 4 years in federal roles
Master's degree
One of the following certifications: CPA, CIA, CISA, CGFM, CDFM, PMP, SAFe, or ITIL
Commitment to the federal industry and IT controls testing