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Senior IT - Auditor in Washington at Keystone Advisors

Date Posted: 2/11/2018

Job Snapshot

Job Description

Senior IT Auditor

Keystone Advisors is an Accounting and Audit Firm. 

We provide highly competent financial advisors to leading Accounting and Audit firms in Chicago, Washington, DC and other metropolitan areas.

Keystone is seeking Senior IT Auditors in the Washington, DC metropolitan area 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 Senior 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

    • MUST BE A US CITIZEN with a Secret or Top Secret Security Clearance.  
    • BS/BA in MIS, finance, engineering, accounting or related field is required.
    • 5 - 10  years of experience in IT Audit environments, including a preference in setting Internal Controls.
    • Experience with Industry controls and frameworks for audit, risk, compliance, security, governance and/or enterprise risk (COBIT, COSO), FISCAM and FISMA
    • Basic Knowledge of computer systems design, data structures, data security, disaster recovery, security operations and experience with network structures and firewall concepts as well as mobile devices is a strong plus.
    • General understanding in the areas of application programming, database and system design.
    • Experience with A-123 audit with federal Clients a plus.
    • 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