IT Audit Specialist

IT Audit Specialist

The Opportunity:

Are you passionate about helping businesses adopt new technologies while improving their compliance in highly regulated environments? If so, come join our Business Systems team as an IT Audit Specialist and play a crucial role in maintaining the integrity and evolution of our products. In this role, you will partner with our product teams, customers, and auditors to ensure our compliance with all applicable requirements, proactively manage risk, and evolve our audit program to meet the demands of our business and our regulators. Due to the nature of work performed within this facility, U.S. citizenship is required.

What You'll Work On:

• Serve as a quality control check for Business Systems audit and oversee, assess, and document the product teams’ execution of processes, procedures, and creation of artifacts required by various IT-related audit controls.

• Provide detailed reports on compliance status and posture across all business systems to team and company leadership.

• Identify pain points and deficiencies, and develop practical, compliant solutions and suggest new controls, processes, procedures, and artifacts to enhance compliance, effectiveness, and efficiency.

• Stay informed about changing requirements and trends in the IT audit industry and with major regulators and propose changes to our audit processes and procedures accordingly.

• Serve as a key liaison to Booz Allen's Internal Audit team, SOX audit team, Government Accounting Compliance team, and various external auditors.

Join us. The world can’t wait.

You Have:

• 7+ years of experience with IT auditing for corporate business applications at publicly traded companies

• 5+ years of experience designing, implementing, and monitoring IT General Controls (ITGCs) to ensure compliance with Sarbanes-Oxley (SOX) requirements, including IT security, access management, change management, and IT operations

• 3+ years of experience assessing IT implementations against audit requirements for government and defense contractors, including compliance with Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA) standards and regulations

• Experience with audit tools and technologies that enhance automation

• Experience using key risk and audit frameworks like COBIT, ISO or IEC 27001 or 27002, or NIST

• Bachelor's degree in Information Technology or Accounting

Nice If You Have:

• Experience in a liaison role with internal and external audit teams

• Experience developing and supporting corporate business applications as a product or functional team member

• Audit Certification such as Certified Information Systems Auditor (CISA), IT Audit Fundamentals Certificate, or Certified Internal Auditor (CIA) Certification

Compensation

At Booz Allen, we celebrate your contributions, provide you with opportunities and choices, and support your total well-being. Our offerings include health, life, disability, financial, and retirement benefits, as well as paid leave, professional development, tuition assistance, work-life programs, and dependent care. Our recognition awards program acknowledges employees for exceptional performance and superior demonstration of our values. Full-time and part-time employees working at least 20 hours a week on a regular basis are eligible to participate in Booz Allen’s benefit programs. Individuals that do not meet the threshold are only eligible for select offerings, not inclusive of health benefits. We encourage you to learn more about our total benefits by visiting the Resource page on our Careers site and reviewing Our Employee Benefits page.

Salary at Booz Allen is determined by various factors, including but not limited to location, the individual’s particular combination of education, knowledge, skills, competencies, and experience, as well as contract-specific affordability and organizational requirements. The projected compensation range for this position is $99,000.00 to $225,000.00 (annualized USD). The estimate displayed represents the typical salary range for this position and is just one component of Booz Allen’s total compensation package for employees. This posting will close within 90 days from the Posting Date.

Identity Statement

As part of the application process, you are expected to be on camera during interviews and assessments. We reserve the right to take your picture to verify your identity and prevent fraud.

Work Model
Our people-first culture prioritizes the benefits of flexibility and collaboration, whether that happens in person or remotely.

• If this position is listed as remote or hybrid, you’ll periodically work from a Booz Allen or client site facility.
• If this position is listed as onsite, you’ll work with colleagues and clients in person, as needed for the specific role.

Commitment to Non-Discrimination

All qualified applicants will receive consideration for employment without regard to disability, status as a protected veteran or any other status protected by applicable federal, state, local, or international law.