Booz Allen Hamilton · 10 hours ago
Internal Information Technology Auditor
McLean, VA
Full-time
Hybrid
Mid Level
$55K/yr - $126K/yr
3+ years expBooz Allen Hamilton is seeking an Internal Information Technology Auditor to execute risk-based IT audits aimed at identifying weaknesses in cybersecurity and IT operations controls. The role involves assessing various IT domains, analyzing risks in cloud platforms, and collaborating with teams to ensure risk mitigation and compliance.
ConsultingCyber SecurityIT InfrastructureManagement ConsultingSecurity
No H1B
U.S. Citizen Only
Responsibilities
Execute risk-based IT audits to identify weaknesses in cybersecurity and IT operations controls
Assess areas such as user access management, network security, data management, operating systems, databases, and IT resilience
Analyze risks in cloud platforms like AWS and Azure, as well as third-party SaaS tools, and recommend remediation strategies
Collaborate with IT and business teams to evaluate compensating controls and ensure risk mitigation
Perform audits of ITGCs, including logical access, user management, and privileged user reviews
Review change management controls for proper authorization, documentation, and testing of system changes
Assess IT operations controls related to backups, system availability, and incident response
Test automated application controls, key system interfaces, and reconciliation processes for data integrity and financial reporting accuracy
Communicate audit findings clearly, documenting results and providing actionable recommendations
Support audit reporting for senior stakeholders and facilitate SOX compliance with process owners and external auditors
Qualification
Required
3+ years of experience performing IT auditing, including Cyber Security, IT Operations, SOX, ITGC, ITAC, or IPE testing
2+ years of experience performing SOX IT audits, such as IT General Controls and IT Application Controls
Experience preparing work papers or work products, including audit plans, process documentation, test plans, or audit reports
Experience applying critical thinking and problem-solving techniques during audit planning and fieldwork
Knowledge of auditing processes, internal controls, accounting standards, SOX, and process and system documentation techniques, and major IT control frameworks, including NIST, ISO, or COBIT
Ability to prepare clearly written communications and work products and verbally present and discuss work products, issues, and ideas
Ability to pay strict attention to detail to ensure accuracy and quality of work, and manage and prioritize tasks and deadlines across multiple projects simultaneously
Ability to organize and direct the work of others to meet project objectives and maintain quality
Bachelor's degree in Information Systems, Computer Science, Finance, Accounting
U.S. citizenship is required
Preferred
Knowledge of IIA professional auditing practices and standards
Knowledge of data analytics and visualization methods
Ability to leverage the power of data analytics
CISA or CRISC Certification
Benefits
Health
Life
Disability
Financial
Retirement benefits
Paid leave
Professional development
Tuition assistance
Work-life programs
Dependent care
Company
Booz Allen Hamilton
Booz Allen Hamilton is a consulting firm that specializes in analytics, technology, and engineering.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$3.03B2025-03-11Post Ipo Debt· $650M
2023-08-01Post Ipo Debt· $650M
2020-08-13Post Ipo Debt· $700M
Leadership Team
Matthew Calderone
Chief Financial Officer and Executive Vice President
Kristine Anderson
Chief Operating Officer
Recent News
Benzinga.com
2026-01-23
Washington Technology
2026-01-14
Bizjournals.com Feed (2025-11-12 15:43:17)
2026-01-13
Company data provided by crunchbase