Jan 17
Top Secret/SCI
$125,000 - $150,000
IT - Database
Springfield, VA (On-Site/Office)
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
client’s 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 client’s 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
client’s 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 client’s 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.
group id: 10197468