Management Consulting - Auditor

Title: IT Audit Analyst
Location: Metro DC
Terms: Full Time/Permanent
Job Description
MiCORE Solutions is currently seeking an IT Audit Analyst who is motivated, hardworking, works well in a team setting, and desires career advancement to join our Alexandria, VA, team. This position will be performing at the Analyst level. The IT Audit Analyst must have a minimum of 1-2 years of IT Audit experience. This position will be asked to review systems of internal control, identify systems weaknesses, and help the client plan a solution to prevent potential security threats. Additional responsibilities are defined below:
Required Skills
Apply current knowledge of IT trends and risks to identify security and risk management improvement opportunities to enhance value to our clients
Work within a team environment to assess the security of complex information systems
Preparing reports in a clear, concise and timely manner, discussing audit reviews with senior members of the audit team, and identifying misstatements, errors, and control weaknesses within the audited operations
Review and evaluate internal control systems and collaborate with clients to develop and implement security policies, plans and strategies
Identify information technology system risks and assess potential impact of risks on the organization
Summarize and document results of audit testing for management reporting including proper disposition of test exceptions
Utilize industry best practices to recommend integrated security system solutions that will ensure proprietary data and systems are protected
Preferred Background:
BA/BS degree from an accredited college/university in Information Technology, Information Systems, Accounting Information Systems, BIT, ISOM, or a related field
At least 1-2 years of IT Audit experience in related field with at least one year auditing utilizing FISCAM or COBIT
Background in finance and/or accounting preferred
Excellent analytical skills, attention to details, and a high level of initiative
Consultant management consulting financial auditing federal finance audit auditor

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