Senior Consultant, IT Audit in Mc Lean, Virginia

Company: Accounting, Tax and Advisory Firm


Endless opportunities to contribute to the 11th largest professional services firm in the USA unique culture that values collaboration in everything we doA team of professionals driven by a sense of excellence, integrity, commitment to lifelong learning, respect for one another, adaptability, and making a differenceA network of 2,700 professionals committed to a diverse and inclusive workplace and giving back to the communities in which we live and workVaried career paths supported by strong professional development programs and resourcesA flexible work environment with competitive benefitsRole and Responsibilities:Adhere to the highest degree of professional standards and strict client confidentiality;Manage, direct, and monitor client services teams on multiple engagements;Plan, execute, direct and complete IT audits;Understand and manage firm risk on audits and proposals;Develop a project vision and set challenging personal and client service team goals.

Required Skills and Experience:

Minimum of five years of overall direct technology risk experience performing hands-on information security risk assessments, vulnerability assessments through the incorporation of automated scanning and audit tools, as well as performing IT General Controls, Application Controls and security audits;Minimum of three years of direct Information Security experience performing hands-on information security risk assessments and vulnerability assessments such as for PCI and GLBA, HIPPA, or FFIEC compliance;Strong experience in staff and audit management in an integrated client service team;Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships;Bachelor s Degree required;CISA or CISM or CISSP preferred;Proficient knowledge of Cloud Security Framework, NIST 800-53/NIST 800-37, FISMA, Certification and Accreditation (C&A), FISCAM, OMB A-123 is desirable;ITIL, ISO 27001/2, PCI QSA, ASV or equivalent certification a plus;Background and understanding of the risks and controls in technologies such as client/server, various applications of logical security, open systems architecture, data warehousing, and imaging is desirable;Proficient understanding of ERP systems, Operating Systems, Databases, and Network Infrastructure components is desirable.


Associated topics:
business advisory, business analyst, business systems, business systems analyst, client, consult, market, sales, sap, support analyst

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