IT Audit Senior Consultant
Core
Lead and manage IT audit activities for a major DoD finance organization, identifying control gaps and presenting findings to executive-level clients.
Role type
Senior IT Audit Consultant
Builds
IT audit reports, Corrective Action Plans (CAPs), and process guidance for federal clients
Domain
Federal Government / IT Audit & Financial Controls
Deliverable
client delivery
Required skills
IT audit leadership, financial audit support, control gap identification, CAP management, executive presentation, stakeholder management, conflict resolution, project management, data analysis
Preferred skills
DoD audit leadership, familiarity with DoD financial systems, budgetary activity direction, CISA/CPA/CGFM/CDFM certifications
Technologies
MS Office suite (Excel), NIST, FISCAM, GAO Greenbook frameworks
Responsibilities
Lead IT audit planning, execution, and reporting; Identify IT control gaps using NIST/FISCAM/GAO frameworks; Develop and track Corrective Action Plans; Present findings to executive-level government clients; Mentor junior audit staff; Support financial audit activities including journal voucher reviews
Seniority
Senior, hands-on IC with mentorship duties