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IT Auditor in Arlington, Virginia, US at Keystone Advisors

Date Posted: 5/23/2019

Job Snapshot

Job Description

MUST BE A US CITIZEN with a Secret or Top-Secret Security Clearance.

Keystone Advisors is an independent certified public accounting firm licensed in the State of Illinois.

Keystone provides Audit, Accounting, and Advisory Services in the areas of financial and administrative management, organizational and business improvement, program management support, budget support, financial analytical services and reconciliation, technology management and staff augmentation.

Keystone is seeking IT Auditors in Washington, DC 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. The IT Auditor evaluates IT infrastructure, operations, and application systems with a goal of ensuring the design and operating effectiveness of the IT controls.  


Job Duties include, but are not limited to the following:

  • Identify risks associated with IT infrastructure, operations and applications including pre/post implementation audit reviews for ongoing IT projects along with current legacy applications.
  • Conduct tests around financial system controls compliance, IT General Computer Controls (IT GC), Application Controls, Access Controls and Configuration management controls.
  • Perform FISCAM, OMB Circular A-123 internal control, audit readiness, SSAE 16, SSAE18 and FISMA security reviews.
  • Conduct Risk Assessments.
  • Identify and communicate IT audit findings to senior management and clients.
  • Help identify performance improvement opportunities.
  • Evaluate the design and effectiveness of information technology controls throughout the business cycle.


Job Requirements

Job Requirements

  • MUST BE A US CITIZEN with a Secret or Top-Secret Security Clearance.
  • BS/BA in MIS, finance, engineering, accounting or related field.
  • 2 – 5 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.
  • Conducting tests around financial system controls compliance.
  • Conducting Risk Assessments.
  • Experience performing FISCAM, OMB Circular A-123 internal control, audit readiness, SSAE 16, and FISMA security reviews.
  • Federal or DOD audit experience is a plus.
  • CISA certification is a plus. 

Desired Skills:

  • Excellent analytical, organizational, and project management skills.
  • Exceptional communication skills, both verbal and written.
  • Proficiency with Microsoft Office (Word, Excel, PowerPoint).
  • Problem-solving ability.


  • Paid Time Off
  • 401K Match
  • Health Insurance package available