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Systems Audit Readiness Consultant (CISA Required) in Harrisburg, PA at NOK-Vintun

Date Posted: 7/22/2018

Job Snapshot

Job Description

Vintun is seeking a Systems Audit Readiness Consultant to provide services to a federal customer located in Mechanicsburg, PA. The individual must be CISA (Certified Internal System Auditor) certified and have considerable experience supporting technology and business process improvement projects in either the private or Public Sector. The Systems Audit Readiness Consultant will be responsible for aiding the customer in preparing for planning, managing, and leading large component of Information Technology audits.


Job Duties

  • Lead work streams involving technical accounting and reporting support, audit readiness, and compliance services.
  • Prepare presentations, briefings and be actively involved in client meetings and day-to-day interactions.
  • Assist in the areas of internal control management and audit readiness support
  • Serve as liaison between client and auditor
  • Perform analysis to identify and mitigate risks

Job Requirements


  • Bachelor’s Degree in Accounting, Finance or Information Systems required
  • 5-7 years’ experience in information systems audit readiness
  • CISA certification required
  • Understanding of FISCAM, FISMA, COSO, and COBIT frameworks
  • Must be a US citizen and able to obtain a DoD SECRET Clearance


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