IT Auditor

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    12 days ago

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Job Summary:

Signature Consultants is seeking a IT Auditor (REMOTE) for an opportunity with a client located in Washington, DC.


  • Develop and implement IT compliance controls framework and processes

  • Implement and document processes and procedures for Internal Controls over Financial Reporting (ICFR) requirements and IT General Computer Controls (ITGC)

  • Develop test plan and assess design and operating effectiveness of ITGC in

  • Collect, evaluate, and maintain compliance data for management reporting

  • Assist ISO 27001 & ISO 20000 certification efforts, risk assessments, internal compliance assessments, and program management

  • Monitor open audit items from audits (internal, external and ISO certifications), and ensure execution of timely completion of remedial activities

  • Provide support for external attestation requirements (e.g Swift, Fedline)

  • Perform other duties in the compliance work program, as assigned Qualifications and


  • Bachelor's degree in Com Sci/ Info Systems/ 5+ years of relevant IT sec and compliance experience

  • Exp in policy/standard writing in various areas (e.g Infosec, IT, or emerging tech)

  • Test design and operating effectiveness of ITGCs

  • ISO 27001 & ISMS implementation


Required Skills/Abilities:

  • Excellent problem solving and analytical skill

  • Scripting (Python, R, Powershell, etc) skills is a plus

  • Data visualization (tableau, Power BI, etc) and reporting skills is a plus

  • Firm grasp of controls relevant to network, database, application, OS

  • Team player and self-motivated with the ability to work independently and within groups with minimal supervision

  • Excellent written, communication and presentation skills

  • Ability to interact well with peers and internal customers

  • High ethical standards

About Signature Consultants

Signature Consultants, a Digital Intelligence Systems, LLC (DISYS) company, was established in 1997 with a singular focus: to provide clients and consultants with superior staffing solutions. Signature annually deploys thousands of consultants to support, run and manage their clients' technology needs. Signature offers IT staffing, consulting, managed solutions and direct placement services. For more information on the company, please visit

EEO Employer

Signature Consultants is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Signature will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at [email protected] or 888.838.1020.