In this role, you will be responsible for
general application, system controls, and operational controls of federal DoD systems. Engage in a dialogue with business and IT unit management and various control partners to identify and assess risks and controls.
In this role, the selected candidate will conduct audit reviews of high priority while working independently or as a member of the team. Responsibilities include performing the planning, reporting, and follow-up phases of assigned audits with limited supervision and in accordance with departmental and detail oriented standards.
In this role, you will work with the team to identify and resolve client issues discovered during audit and review process. * Proactively interact with key client management to gather information, resolve problems, and make recommendations for business and process improvements, and get a chance to gain comprehensive understanding of client operations, processes, and business objectives and utilize that knowledge on engagements.
The IT Auditor is responsible for supporting Risk & Regulatory Consulting in the overall growth and management of their functional area. The IT Auditor is responsible for all aspects of client project management and delivery, as well as supporting Practice and People development.