Associate II, Cybersecurity Risk Services - Clearance Req - Hybrid
About the position The Associate II is responsible for performing information systems security and assurance audits of networks, systems, applications, platforms, databases, and operating procedures in accordance with established Federal auditing standards, thus determining the effectiveness of the information systems and security controls to properly secure and safeguard government Information Technology infrastructure and information assets. The Associate II also participates in audits of financial systems to attest to the effectiveness and adequacy of the system's data processing and security controls. This will enable the Associate to collect, process, maintain, and report accurate, reliable, and complete financial information. The Associate II shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate loss. The Associate is expected to be familiar with or willing to be trained on information pertaining to Federal laws, the US Office of Management and Budget, and the National Institute of Standards and Technology (NIST) information technology concepts, practices, standards, and procedures; industry best practices; and audit frameworks such as COSO and COBIT. Responsibilities • Assist the Senior Associate in performing test procedures • Examines accounting documents to verify accuracy and compliance with policies, procedures, and acceptable accounting standards • Prepares work papers and supporting documentation Requirements • A Bachelors Degree in –business, accounting, computer science, information systems, engineering, or a related discipline from an accredited university • A minimum of a 3.0/4.0 Grade Point Average (GPA) • Minimum 1 to 2 years of experience, preferably with CPA firms or within BIG4 experience • An active security clearance • A level of understanding in the areas of information systems audit, internal control reviews, and general and application control reviews • Excellent written and verbal communication skills • Able to perform work that requires attention to detail, analytical ability, and organization • Demonstrated ability to multi-task and work under tight deadlines • Must be willing and able to travel domestically and internationally when needed, up to 25% • U.S. Citizenship Nice-to-haves • A master’s degree in accounting from an accredited university • A US Passport • Effective communication is key in explaining audit findings. • Problem-solving abilities that will help you analyze problems, evaluate alternative solutions, and make sound recommendations to address issues and improve reporting accuracy. • High ethical standards and professionalism; Our positions require us to uphold integrity, maintain confidentiality, and approach our work impartially and objectively. Benefits • comprehensive medical, dental, and vision plans • firm-paid Basic L ife /AD&D and disability insurance • Voluntary Legal, Accident, and Supplemental Life/AD&D insurance • competitive 401k matching • generous paid leave • professional development • tuition assistance, and certificate assistance • recognition awards program Apply tot his job