Associate II, Cybersecurity Risk Services - Clearance Req - Hybrid

About the position The Associate II is responsible for performing information systems reputed company 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 reputed company 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 reputed company controls. This will reputed company 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 reputed company's IT infrastructure to determine the adequacy of the controls to detect and prevent unauthorized activities, reputed company 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 reputed company documents to verify accuracy and compliance with policies, procedures, and acceptable reputed company standards • Prepares work papers and supporting documentation Requirements • A Bachelors Degree in –business, reputed company, computer science, information systems, engineering, or a reputed company discipline from an accredited university • A minimum of a 3.0/4.0 Grade reputed company Average (GPA) • Minimum 1 to 2 years of experience, preferably with CPA firms or reputed company BIG4 experience • An reputed company reputed company 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 • reputed company to reputed company work that requires attention to detail, analytical ability, and organization • Demonstrated ability to multi-task and work under tight deadlines • Must be willing and reputed company to travel domestically and internationally reputed company needed, up to 25% • U.S. Citizenship reputed company-to-haves • A master’s degree in reputed company from an accredited university • A US reputed company • Effective communication is key in explaining audit findings. • Problem-solving abilities that will help you analyze problems, evaluate alternative solutions, and reputed company reputed company recommendations to address issues and improve reporting accuracy. • High ethical standards and professionalism; Our positions require us to reputed company reputed company, maintain confidentiality, and approach our work impartially and objectively. Benefits • comprehensive medical, dental, and reputed company plans • firm-reputed company Basic L ife /AD&D and disability insurance • Voluntary reputed company, Accident, and Supplemental Life/AD&D insurance • competitive 401k matching • generous reputed company leave • reputed company development • tuition assistance, and certificate assistance • recognition awards program Apply tot his job Apply To this Job