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Job Details

IT Auditor

Company name
Keystone Advisors

Location
Indianapolis, IN

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Job Description
Keystone Advisors is a CPA Firm located in South Holland, IL. We provide highly competent financial advisors to leading Accounting and Audit firms in Chicago, Washington, DC and other metropolitan areas.\r\rKeystone is seeking IT Auditors in Indianapolis, Indiana to support one of our valued clients, one of the world's leading professional services firms and the fastest growing Big Four accounting firms in the United States.\r\rThe IT Auditor evaluates IT infrastructure, operations, and applications systems with a goal of ensuring the design and operating effectiveness of the Information Technology controls throughout the business cycle. \r\rJob Duties include, but are not limited to the following: \r\r·       Identify risks associated with IT infrastructure, operations and applications including pre/post implementation audit reviews for ongoing IT projects along with current legacy applications.\r\r·       Conduct tests around financial system controls compliance, IT General Computer Controls (IT GC) and Application Controls, Access Controls and Configuration management controls.\r\r·       Perform FISCAM, OMB Circular A-123 internal control, audit readiness, SSAE 16, SSAE18 and FISMA security reviews.\r\r·       Conduct Risk Assessments.\r\r·       Identify and communicate IT audit findings to senior management and clients.\r\r·       Help identify performance improvement opportunities\r\r 

Job Requirements
·         MUST BE A US CITIZEN with a Secret or Top Secret Security Clearance.\r\r·         BS/BA in MIS, finance, engineering, accounting or related field.\r\r·         2 – 4 years of IT Audit experience, including assessing information system controls in the areas of information assurance, access control, change control, disaster recovery, and segregation of duties.\r\r·         Conducting tests around financial system controls compliance.\r\r·         Conducting Risk Assessments.\r\r·         Experience performing FISCAM, OMB Circular A-123 internal control, audit readiness, SSAE 16, and FISMA security reviews.  \r\rDesired Skills:\r\r·         Federal or DOD audit experience \r\r·         CISA certification \r\r·         Excellent analytical, organizational, and project management skills.\r\r·         Exceptional communication skills, both verbal and written.\r\r·         Proficiency with Microsoft Office (Word, Excel, PowerPoint).\r\r·         Problem-solving ability. \r\rBenefits:\r\r·         Paid Time Off\r\r·         401K Match\r\r·         Health Insurance package available\r\r\r\r

Company info

Keystone Advisors

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