Sr. IT Auditor (Service Organization Controls/SOC experience)
Lynch Consultants, LLCAbout the role
Lynch Consultants is seeking a Sr. IT Auditor with Service Organization Controls/SOC experience to support Information Technology (IT) audit engagements and Complementary User Entity Control (CUEC) assessments. Duties will include service provider identification and risk assessment, evaluation of service provider controls to address risks, completion of documentation and test of control design, development of test plans and completion of testing of control operating effectiveness, and development and implementation of corrective actions.
Only applicants who fully satisfy all required qualifications will be considered for further review.
Salary: $90,000 - $97,000/yr commensurate with experience
Work Location and Schedule:
This work is 100% remote, but candidates must be local to the National Capital Region (District of Columbia, Maryland, or Virginia) for potential onsite work in Alexandria, VA.
Required Qualifications – Must Have:
MUST have a Bachelor's or Master's degree in a Business-related field
MUST have an active Secret Clearance
MUST have 5+ years of experience with ITGC and SOC Audits in the federal space.
MUST have knowledge and able to provide Quality Assurance (QA) review of IT control documentation, test plans, and Key Supporting (KSD) packages prior to submission for audit or Statement of Assurance purposes.
MUST have knowledge of support testing of IT General Controls (ITGCs) which includes User Access Management (provisioning, de-provisioning, privileged access), Change Management, Configuration Management, System Interfaces, and Data Transfers.
MUST have experience with Internal Controls Over Financial Systems (ICOFS) - Develop test plans to validate internal controls are in place for ICOFS/Complementary User Entity (CUECs).
MUST understand A-123 Statement of Assurance IT requirements
MUST understand Service Organization Controls (SOC) and Complementary User Entity Control (CUEC) assessments and implementation.
MUST understand FISCAM, NIST 800-53, and Federal financial system controls.
Preferred Qualifications:
CPA (Certified Public Accountant)
CDFM, CGFM/DoD FM Certification
Skills and Job Duties:
Development and execution of ITGC test plans (Test of Design).
Conduct (ToE)/(Test of Effectiveness (ToE)) procedures, including walkthroughs, sampling and evidence validation.
Validate completeness and accuracy of IT control populations and samples used for testing.
Support Statement of Assurance (SoA) IT inputs, including identification of IT risks, mapping of IT controls to financial reporting objectives, and documentation of IT control ownership.
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