What are the responsibilities and job description for the IT Auditor position at HN Consulting?
HN Consulting LLC is currently seeking Senior IT Auditors who are motivated, hardworking, work well in a team setting, and desire career advancement. The Information Systems Auditors must have a minimum of 2 years of IT Audit experience and / or 1 year of IT Audit / 1 year Accounting experience to join our team. This position will be asked to review systems of internal control, identify systems weaknesses, and help the client plan a solution to prevent potential security threats.
Responsibilities : .
- Apply current knowledge of IT trends and risks to identify security and risk management improvement opportunities to enhance value to our clients.
- Work within a team environment to assess the security of complex information systems.
- Prepare reports in a clear, concise and timely manner, discussing audit reviews with senior members of the audit team.
- Ability to identify misstatements, errors, and control weaknesses within the audited operations.
- Review and evaluate internal control systems and collaborate with clients to develop and implement security policies, plans and strategies.
- Identify information technology system risks and assess potential impact of risks on the organization.
- Summarize and document results of audit testing for management reporting including proper disposition of test exceptions.
- Utilize industry best practices to recommend integrated security system solutions that will ensure proprietary data and systems are protected.
Qualifications :
About HN Consulting HN Consulting LLC is a Small Disadvantaged Business (SDB) and a Virginia certified Small, Women, and Minority-owned business (SWaM). HN Consulting is a process- and value-driven consulting and information technology management company. HN Consulting is an Equal Opportunity / Affirmative Action employer. All qualified candidates will receive consideration for employment without regard to disability, protected veteran status, race, color, religious creed, national origin, citizenship, marital status, sex, sexual orientation / gender identity, age (40 or over), or genetic information. HN Consulting's commitment to diversity and inclusive selection practices includes ensuring qualified long-term unemployed job seekers receive equal consideration for employment. Benefits :
