Job Directory IT Auditor

IT Auditor
Washington, DC

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Job Description


Every day at Perspecta, we enable hundreds of thousands of people to take on our nation's most important work. We're a company founded on a diverse set of capabilities and skills, bound together by a single promise: we never stop solving our nation's most complex challenges. Our team of engineers, analysts, developers, investigators, integrators and architects work tirelessly to create innovative solutions. We continually push ourselves-to respond, to adapt, to go further. To look ahead to the changing landscape and develop new and innovative ways to serve our customers.

Perspecta works with U.S. government customers in defense, intelligence, civilian, health care, and state and local markets. Our high-caliber employees are rewarded in many ways-not only through competitive salaries and benefits packages, but the opportunity to create a meaningful impact in jobs and on projects that matter.

Perspecta's talented and robust workforce-14,000 strong-stands ready to welcome you to the team. Let's make an impact together.

Perspecta is an AA/EEO Employer - Minorities/Women/Veterans/Disabled and other protected categories

Perspecta has an immediate need for an IT Auditor in Washington, D.C. - Top Secret Clearance Required

The IT Auditor evaluates the internal control and risk environment within the IT organization. Working independently or as part of multiple project teams, assesses the information technology (IT) risk and enhances IT business systems, processes, and controls. Projects focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risk and the organizations efforts to ensure that IT investments provide maximum security and risk mitigation in the most cost effective manner. Evaluates IT systems to ensure they comply with FISMA. Enforces a separation of duties between enterprise IT managers, who administer user identities and set policy, and departmental staff, who administer systems. Collaborates with the business to analyze, evaluate, and enhance information systems facilitating the business' internal control processes and the standards set by FISMA. Continuously assesses opportunities to improve the internal control environment across the organization. Completes internal audit work in compliance with established audit methodology while meeting all organizational and professional ethical standards.

Responsibilities also include the following:

* Perform assessments of design and operational readiness and implementation of the agency systems
* Document and present assessment findings to leadership and executive management


Education and Experience Required:

Bachelor's (or equivalent) with 5 years of experience, or a Master's and 3 years of experience.

Top Secret Security Clearance (Active) required

EEO Tagline: Perspecta is an AA/EEO Employer - Minorities/Women/Veterans/Disabled and other protected categories

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