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Senior IT Auditor - Deloitte San Antonio, TX in San Antonio, Texas, US at Keystone Advisors

Date Posted: 1/11/2019

Job Snapshot

Job Description

Keystone Advisors is an independent certified public accounting firm licensed in the State of Illinois that specializes in providing Financial Advisory Solutions,        Technology Management, Attestation, Accounting, and Auditing Services,              Business Performance and Transformation, Program Management Support,          Budget Support, Interim CFO Solutions and Staff Augmentation.

Keystone is seeking Senior IT Auditors in San Antonio, TX to support one of our valued clients- one of the world's leading professional services firms and the fastest growing Big Four accounting firm in the United States.

The Senior IT Auditor role evaluates IT infrastructure, operations, and application systems with a goal of ensuring the design and operating effectiveness of IT controls

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

  • Evaluating the design and effectiveness of information technology controls throughout the business cycle.
  • Conducting tests around financial system controls compliance, IT General Computer Controls (IT GC) and Application Controls, Access Controls and Configuration management controls.
  • Identifying risks associated with IT infrastructure, operations and applications including pre/post implementation audit reviews for ongoing IT projects along with current legacy applications.
  • Identifying and communicating IT audit findings to senior management and clients.
  • Assisting in identifying performance improvement opportunities.

Job Requirements

  • BS/BA in MIS, finance, engineering, accounting, or related field.
  • CISA or similar IT professional certification required.
  • 6 years or more 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.
  • MUST BE A US CITIZEN with an Interim Secret Security Clearance (or higher).   
  • Must have a minimum of 20 hours of continuing professional education and training this year and 120 hours of continuing professional education and training over a three-year rolling period.  
  • 1 year of Federal or DOD audit experience.
  • CPA, CIA, CDFM, or CGFM certification is a plus. 

Desired Skills: 

  • Experience in identifying and developing audit procedures around Federal IT systems and Federal Financial Management Systems.
  • OMB A-127, Financial Management Systems and other federal financial management system requirements.
  • Understanding of FISCAM requirements and Oracle Federal Financials functionality.
  • Familiarity with current trends in information technology.
  • Familiarity with Air Force policies, systems and procedures for personnel, acquisition, inventory, property, and material management is a plus.
  • Familiarity with the Operational AF Financial Data Structure and Operational AF data Dictionary is a plus.
  • Exceptional communication skills, both verbal and written.
  • Proficiency with Microsoft Office (Word, Excel, PowerPoint).

Compensation Package: 

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


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