Job Description

Senior IT Auditor Responsibilities include conducting reviews of general support system controls and applications, preparing reports in a clear and timely manner, discussing audit reviews with senior members of the audit team, identifying misstatements/errors, and control weaknesses within the audited operations.


The position also requires the ability to identify where control weaknesses may exist and advise management of the risk/impacts in order to take the appropriate course of action to eliminate or manage the weaknesses identified.


Likewise, the auditor will serve as a consultant, providing advice to management and technical professionals concerning technology, information security, and financial risk.


Responsibilities:



  • Provide FISCAM/FISMA policy and analysis support to client personnel for multiple applications and networks Establish and implement organization policies in support of establishing efficient FISMA audits Documen...

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