IT Senior Associate - Alexandria

The Judge Group, Inc.

Posted Under: Alexandria, Virginia jobs in IT / Software / Systems; IT / Software / Systems jobs in zipcode 22336
Posted On: 2019-10-10

Location: Alexandria, VA Description: Our client is currently seeking a IT Senior Associate for Alexandria, VA, 6 Months Temp To Hire RoleActive Secret clearance required ESSENTIAL DUTIES:
  • Supervise, train and mentor associates and interns throughout the engagement lifecycle and assess performance of staff for engagement reviews.
  • Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform SOC 1 exams.
  • Evaluate and test business process and IT general controls.
  • Apply current knowledge of IT trends and systems processes to identify security and risk management issues and other opportunities for improvement.
  • Work with the SOC 1 team and the client to plan engagement strategy, define objectives, and address technology-related controls risks and issues.
  • Perform IT general controls reviews in accordance with GAO's FISCAM methodology.
  • Proactively interact with key client management to gather information, resolve problems, and make recommendations for control exceptions.
  • Gain comprehensive understanding of client operations, processes and business objectives, and utilize that knowledge on engagements.
  • Meet or exceed targeted billing hours (utilization).
  • Assist with business development activities, such as proposals, capture, account teams, whitepapers, conferences, and/or other thought leadership materials. QUALIFICATIONS
    • Experience with AICPA, GAO and GAGAS audit standards preferred.
    • Knowledge and experience with federal audit methodology and standards such as FISCAM, FISMA and NIST special publications series preferred.
    • CISA Certification
    • Secret Clearance required.
    • Bachelor's Degree required from an accredited college or university in a related field.
    • Ability to obtain and maintain certain job-related certifications if no job-related advanced degrees.
    • U.S. citizenship may be required. Ability to work in the United States indefinitely required.
    • Travel may be required.
    • Coach and mentor junior staff members.
    • Ability to work overtime required on occasion.
    • Ability to sit in an office environment for long periods of time.
    • Ability to obtain and maintain a security clearance.
    • Ability to communicate clearly in writing and verbally.
    • Ability to obtain and maintain firm independence and abide by firm ethics requirements.
    • Meet or exceed continuing professional education (CPE) requirements. Contact: This job and many more are available through The Judge Group. Find us on the web at - provided by Dice

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