IT Auditor with Security Clearance
Apply NowCompany: SNS ONE INC.
Location: Springfield, VA 22009
Description:
IT Auditor- Springfield, VA On Site
On sight in Springfield, VA
TS/SCI clearance required for consideration
Will start Early/Mid-January 2025 thru late August 2025. Reoccurring annually. Year 2 of 5-year
contract Responsibilities:
Learn to prepare clear and well-structured documentation regarding our understanding of
clients processes and information technology (IT) systems, including identification of IT risk
points and IT controls that mitigate the risk points; review clients IT and business processes, risk,
controls and compliance requirements against leading practice, industry or client frameworks
to identify gaps in design and execution
Execute and document the testing of clients IT and automated controls, including IT security,
programming and governance controls, with clear explanations of procedures performed
and results
Work as part of the audit engagement team to support the use of Data and Analytics (D&A) in
the audit including data extraction and analysis; utilize a range of technologies and data
analysis tools to execute substantive IT Audit procedures, such as artificial intelligence (AI),
Excel, Alteryx, SQL, Python and Power BI; assist in the preparation of the related
documentation
Assist with pre and post system implementation assessments and digital transformation reviews
to support a clients transition to a new system and processes aligned with the clients plans,
resources and needs; focus on determining whether controls are designed and operating
effectively and migrated data is complete, accurate and reliable
Support project management activities by assessing and reporting status, tracking deliverables
and coordinating action items; identify and communicate findings and recommendations to
engagement teams and assist in communicating to client personnel, as needed; build and
maintain professional relationships commensurate with level and experience Learn new and emerging technologies such as cyber, automation, artificial intelligence,
modern ERP systems and blockchain; apply learning to attestation, assessment and external
audit engagements Qualifications:
Must have completed the following degrees/majors: Bachelors degree or higher in
Management Information Systems, Accounting Information Systems, or equivalent program
from an accredited college or university; Information Systems with an Accounting double
major is preferred
Preference for candidates pursuing the minimum educational requirements for CPA licensure
in principal place of business (the state in which the office is located) for this position before
beginning fulltime or candidates pursuing a CISA
Preferred GPA of 3.0 or above
Strong technical aptitude and critical thinking skills; demonstrated quality service mindset;
ability to navigate MS Office applications, including Excel, PowerPoint, Word and Outlook
Excellent communication, time management and leadership skills; flexible and adaptable
team player; resourceful in delivering high-quality work; ability to demonstrate project
management skills is a plus
Must reside within a reasonably commutable distance to the office for this position and be
able to travel to reasonably commutable work locations using own means of transportation,
such as a personal vehicle or public transportation
Must be authorized to work in the U.S. without the need for employment-based visa
sponsorship now or in the future.
Compensation and Benefits
The anticipated compensation range for this position is (W2 $70 - $115K annually) or (1099 $65-$85
p/hr.). The final salary or hourly rate may vary based on several factors, including but not limited to:
Contract Wage Determination, relevant experience, skills and competencies specific to the role,
geographic location, education, certifications, and Federal Government Contract Labor categories.
At SNS One, we value our employees and invest in their success beyond just compensation.
Depending on the position, we offer a comprehensive benefits package that may include:
Health & Life Insurance
Paid Time Off & Holiday Pay
Short-Term & Long-Term Disability Coverage
Retirement & Savings Plans
Learning & Development Opportunities
Wellness Programs
Additional Optional Benefits
SNS One is committed to supporting our team members both personally and professionally.
On sight in Springfield, VA
TS/SCI clearance required for consideration
Will start Early/Mid-January 2025 thru late August 2025. Reoccurring annually. Year 2 of 5-year
contract Responsibilities:
Learn to prepare clear and well-structured documentation regarding our understanding of
clients processes and information technology (IT) systems, including identification of IT risk
points and IT controls that mitigate the risk points; review clients IT and business processes, risk,
controls and compliance requirements against leading practice, industry or client frameworks
to identify gaps in design and execution
Execute and document the testing of clients IT and automated controls, including IT security,
programming and governance controls, with clear explanations of procedures performed
and results
Work as part of the audit engagement team to support the use of Data and Analytics (D&A) in
the audit including data extraction and analysis; utilize a range of technologies and data
analysis tools to execute substantive IT Audit procedures, such as artificial intelligence (AI),
Excel, Alteryx, SQL, Python and Power BI; assist in the preparation of the related
documentation
Assist with pre and post system implementation assessments and digital transformation reviews
to support a clients transition to a new system and processes aligned with the clients plans,
resources and needs; focus on determining whether controls are designed and operating
effectively and migrated data is complete, accurate and reliable
Support project management activities by assessing and reporting status, tracking deliverables
and coordinating action items; identify and communicate findings and recommendations to
engagement teams and assist in communicating to client personnel, as needed; build and
maintain professional relationships commensurate with level and experience Learn new and emerging technologies such as cyber, automation, artificial intelligence,
modern ERP systems and blockchain; apply learning to attestation, assessment and external
audit engagements Qualifications:
Must have completed the following degrees/majors: Bachelors degree or higher in
Management Information Systems, Accounting Information Systems, or equivalent program
from an accredited college or university; Information Systems with an Accounting double
major is preferred
Preference for candidates pursuing the minimum educational requirements for CPA licensure
in principal place of business (the state in which the office is located) for this position before
beginning fulltime or candidates pursuing a CISA
Preferred GPA of 3.0 or above
Strong technical aptitude and critical thinking skills; demonstrated quality service mindset;
ability to navigate MS Office applications, including Excel, PowerPoint, Word and Outlook
Excellent communication, time management and leadership skills; flexible and adaptable
team player; resourceful in delivering high-quality work; ability to demonstrate project
management skills is a plus
Must reside within a reasonably commutable distance to the office for this position and be
able to travel to reasonably commutable work locations using own means of transportation,
such as a personal vehicle or public transportation
Must be authorized to work in the U.S. without the need for employment-based visa
sponsorship now or in the future.
Compensation and Benefits
The anticipated compensation range for this position is (W2 $70 - $115K annually) or (1099 $65-$85
p/hr.). The final salary or hourly rate may vary based on several factors, including but not limited to:
Contract Wage Determination, relevant experience, skills and competencies specific to the role,
geographic location, education, certifications, and Federal Government Contract Labor categories.
At SNS One, we value our employees and invest in their success beyond just compensation.
Depending on the position, we offer a comprehensive benefits package that may include:
Health & Life Insurance
Paid Time Off & Holiday Pay
Short-Term & Long-Term Disability Coverage
Retirement & Savings Plans
Learning & Development Opportunities
Wellness Programs
Additional Optional Benefits
SNS One is committed to supporting our team members both personally and professionally.