IT Auditor

Greene Resources is currently recruiting for an IT Auditor for a contract opportunity with our client in RTP, NC.

Job description:As a member of the ITS Security and Compliance Division, the IT Auditor 3 is responsible for planning and performing ITS compliance and internal control audits within each division of ITS. Reviews ITS policies, standards and procedures and provides advice on their adequacy, accuracy and compliance with existing guidelines and regulatory requirements (e.g., Sarbanes-Oxley Act, FISMA, etc.). Supports ITS Security in preparing proposal documents and certification and accreditation efforts. Identifies areas of opportunity for process, control or cost improvement and makes recommendations to management. Assisting management in the identification and assessment of technology related risks, and reporting on the adequacy of risk-based controls. Supports the Corporate Office of Internal Audit and external auditors throughout their audit engagements. Ensures that all audit related process documentation and risk assessments are regularly updated. Works on multiple auditing projects as a project leader or subject matter expert. Works on projects/issues of high complexity that require demonstrated knowledge across multiple technical areas and business functions. Participates in new system development and implementation reviews as needed. Ensures that development efforts are in compliance with company policies, standards and procedures, and controls are adequately incorporated into the systems. Has a working knowledge of generally applicable and accepted auditing standards and framework and best practices for IT services management and government guidelines and laws (e.g., Sarbanes-Oxley Act, FISMA, etc.).

Education/Certifications
Bachelors Degree in Computer Science, Information Systems, Business Administration, or other related field. CISA or CPA preferred. Ability to obtain a DOD Secret Security Clearance.

Experience
4-6 years of IT or audit work experience, including 2-3 years of IT auditing experience.