IT Auditor
IT Auditor
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Position Description:
Looking for an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and contractor officials and conduct IT internal control testing over the business systems used to generate the agency financial statements.
Duties and responsibilities:
- Evaluate the design and effectiveness of IT controls across the suite of business systems
- Conduct tests around financial system controls compliance IT General Computer Controls and Application Controls Access Controls and Configuration management controls
- Review documents records reports and methods for accuracy and effectiveness
- Conduct testing and prepare workpapers writeups and memos
- Hold preliminary discussions of apparent deficiencies with system owners and external auditor
- Report audit findings and make recommendations for the correction of unsatisfactory conditions
- Review corrective action plans identifying findings and provide recommendations
- Liaise with external auditors and stakeholders during the annual IT audit
- Educate stakeholder with what to expect and support a successful IT audit
- Develop thorough and defendable remediation packages for Notices of Findings and Recommendations (NFRs)
Education and qualifications:
- U.S. citizenship
- Current TS/SCI Security clearance
- Current CI poly or eligibility to obtain CI poly
- 8 years of relevant experience with a bachelors degree OR 6 years of relevant experience with a masters degree is required for consideration
- One or more of the following certifications: CISA CISM CISSP CRISC
- Knowledge of Federal Information System Controls Audit Manual (FISCAM) preferred
- Knowledge of OMB A123 Managements Responsibility over Internal Controls
- Knowledge of Generally Accepted Government Auditing Standards (GAGAS)
- Knowledge of Federal Information Security Management Act (FISMA) preferred
- Experience with National Institute of Standards and Technology (NIST) Federal Information Processing Standards (FIPS) and Special Publications (SP) preferred
- Excellent analytical and organizational skills
- Exceptional communication skills both verbal and written
- Proficiency with Microsoft Office (Word Excel PowerPoint)
- Experience performing FISCAM NIST OMB Circular A123 internal control audit readiness SSAE 16 and FISMA security reviews
Preferred Experience:
- OMB A123 and/or finance background a plus
- PMP CGFM CDFM
Employment Type
Full-Time
