Sr. IT Auditor (Service Organization ControlsSOC experience)

Lynch Consultants is seeking a Senior IT Auditor for an exciting opportunity to fill a key role within the Firms IT audit practice. This is your chance to turbo-charge your career to lead from the front within our rapidly growing federal audit practice defined by unlimited upward mobility. You will deliver outstanding IT audit services form a close professional partnership with our Defense Agency client and collaborate with the Firm Audit Partner to build out the practice with future clients.

You will leverage your expertise with Service Organization Controls (SOC) to support Information Technology (IT) audit engagements and Complementary User Entity Control (CUEC) assessments. This is a wide-ranging role that includes: service provider identification and risk assessment evaluation of service provider controls to address risks complete documentation and test control design develop test plans and conduct test of control operating effectiveness and develop and implement corrective actions.

You will be challenged; you will not be bored; you will grow. The successful Auditor will recognize challenges develop alternative solutions and coordinate execution and implementation efforts. You will master the details of complex issues develop concise solutions and distill complex issues into clear cogent executive communications.

Work Location and Schedule:

• This work is100%remote.Candidates must be localto theNational Capital Region(District of Columbia Maryland or Virginia) for potential onsite work inAlexandria VA.

• BachelorsorMastersdegreeinaBusiness-relatedfield
• Anactive Secret Clearance
• 5 years of combined experiencewithSOC examinations and IT General Control (ITGC) testing for audits in the federal space.
• UnderstandService Organization Controls (SOC)andComplementary User EntityControl (CUEC)assessments and implementation.
• Expertise reviewing SOC 1/ SOC 2reports toidentifyapplicable CUECs support mapping of SOC controlsandassistin documenting reliance strategies.Expertise to support testing ofITGCs including the areas ofUser Access ManagementChange ManagementConfiguration ManagementSystem InterfacesandData Transfers.
• Expertise in developing test plans forInternal Controls Over Financial Systems (ICOFS) and Complementary User Entity Controls (CUECs).
• Proven capability to performQuality Assurance (QA) reviews of IT control documentation test plansandKey Supporting Documentation (KSD) packages.
• Experience conducting a review of Statements of Assurance (SOA)for accuracy and completeness as it relates toICOFS including providing advice and performing reviews assessments and a gap analysis toFederal Information Systems Control Audit Manual (FISCAM) requirements and NIST 800-53 standards and controls.

• Understanding ofOMB A-123 Statement of Assurance IT requirements FISCAM NIST 800-53andFederal financial system controls.

• CISA (Certified Information System Auditor)

• Competitive total compensation:Our starting salaries are competitive and our total compensation package goes even further. You may earn profit-sharing performance and referral bonuses.

• Flexible career architecture:We encourage individualized growth paths to help you accomplish your goals. That may be moving up moving across or staying at your current level while taking on new challenges.

• Unlimited promotion opportunities:Wedonthave a cap on advancement at Lynch. Ifyoureready to take on more responsibility and leadership the opportunity is there.

• Your career your choice:Your timeline. Your path. Your definition of success. Whether you want to sprint towards partnership explore different service lines or master your craft at your current levelwerehere to support you.

What we look for:
Were interested in versatile people with the ability to take on new responsibilities and listen to clients to get things done. Were not just looking for business experience we seek genuinely interesting people with the ability to build relationships negotiate and think in unique and creative news ways. If youre a confident auditor / consultant with a curious mind and the ability to solve complex issues this role is for you.

About Lynch Consultants:
We are a leading Federal consulting firm. We hire and develop passionate professionals to help build a better world. This starts with a culture that believes in providing 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.

Lynch Consultants LLC is an Equal Opportunity Employer. We are a premier Federalprofessional servicesfirm where your work makes a real difference. We value purpose growth and impact and we proudly support and encourage applications from U.S. military veterans.