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IT Business System Auditor

Company: Lynch Consultants, LLC
Location: Arlington
Posted on: February 24, 2021

Job Description:

Lynch Consultants, LLC is a private consulting firm actively seeking highly motivated and talented candidates to join our growing team. We provide Contract Advisory and Assistance Services (CAAS) to the Federal government. We are looking for bright and sharp individuals who thrive in collaborative, fast-paced environments to learn and grow one of our consulting practices: Resource Advisory, Risk Advisory, and Program Advisory. This is a career opportunity to apply your skills, such as problem solving, on the job training, evaluation of procedures, risk assessment, instruction, best practices, leadership and adaptability for use in the Federal Consulting industry. Our firm encourages and rewards professional development, encourages innovation, and supports our civil and military communities. For more information about our firm please visit .

"We value the experience of our US military veterans and encourage all qualified military veterans with security clearances to apply."

Job Summary: Lynch Consultants is seeking several qualified IT Business System IV for Washington DC Metro area opportunities.

In this role you will:

  • Support federal IT Corrective Action Plan (CAP) remediation and/or IT audit response
  • Support development of IT Standard Operating Procedures (SOP) for various systems
  • Provide process improvement and best practice recommendations to enhance existing processes
  • Document and track action items and decisions made during governance meetings
  • Work independently and/or collaboratively with team members to facilitate communication for project milestone status
    You need to possess the following expertise:

    • Experience in areas of IT audit, IT Corrective Action Plan (CAP) remediation and/or IT audit response
    • Experience in design and document IT Standard Operating Procedures (SOP) or IT Business Process Narratives (BPN) and IT controls
    • Experience in IT business system process design, process improvement or audit/controls testing for the following areas (configuration management, system interfaces, contingency plan, system security, access controls and change management).
    • Knowledge of best practices for IT systems and business processes
    • IT Auditor or equivalent experience; work in an IT audit environment is a plus
    • Exceptional critical thinking, problem solving, and written and verbal communication skills
    • Ability to work independently and collaboratively

      Minimum Years of Experience: 4 years or more of related experience (IT audit experience is preferred). MUST be: Federal agency as employee, uniform, or consultant.

      Minimum Degree Required: Bachelor's degree

      Certifications: CISA

      Clearance requirement: Existing SECRET clearance.

      Preferred Qualifications:

      • Experience working with the Federal Government IT Sectors and/or in an IT audit setting
      • Experience with Ordnance Information System (OIS), Global Combat Support System (GCSS), Standard Procurement System (SPS), eMartketplace and/or Defense Property Accountability System (DPAS)
        What we look for:

        We're interested in versatile people with the ability to take on new responsibilities and listen to clients to get things done. We're not just looking for accounting and audit experience - we're after genuinely interesting people with the ability to build relationships, negotiate and think in unique and creative new ways. If you're a confident leader with a curious mind and the ability to solve complex issues, this role is for you.

        What working at Lynch Consultants offers:

        We offer unlimited career growth and potential, a competitive compensation package where you'll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package includes world-class medical and dental coverage, 401(k) plans, a minimum of 15 days of vacation plus 10 observed holidays, and a range of programs and benefits designed to support your physical, financial, and social well-being.

        Plus, we offer:

        • Support, coaching and feedback from some of the most engaging colleagues in the industry
        • Opportunities to develop new skills and progress your career
        • Comprehensive Professional Development Program (PDP)
        • Unlimited career opportunities
        • The freedom and flexibility to handle your role in a way that's right for you

          About Lynch Consultants:

          We are a leading Federal consulting firm. We hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional Lynch Consultants experience lasts a lifetime.

          If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

          Lynch Consultants, LLC is an equal opportunity employer committed to employing a diverse workforce and sustaining an inclusive culture. Lynch Consultants, LLC supports a drug free workplace. Lynch is a veteran and wounded warrior-friendly employer.

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Keywords: Lynch Consultants, LLC, Arlington , IT Business System Auditor, Accounting, Auditing , Arlington, Virginia

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