IT Auditor

JOB DESCRIPTION

Duties, Roles and Responsibilities Include:Evaluate the design and effectiveness of IT controls across the suite of business systemsConduct tests around financial system controls compliance, IT General Computer Controls and Application Controls, Access Controls and Configuration management controlsReview documents, records, reports and methods for accuracy and effectivenessConduct testing and prepare workpapers, write-ups, and memosHold preliminary discussions of apparent deficiencies with system owners and external auditorsReport audit findings and make recommendations for the correction of unsatisfactory conditionsReview corrective action plans identifying findings and provide recommendationsLiaise with external auditors and stakeholders during the annual IT auditEducate stakeholders with what to expect and support a successful IT auditDevelop thorough and defendable remediation packages for Notices of Findings and Recommendations (NFRs)Requirements & Desired:U.S. citizenshipCurrent TS/SCI Security clearanceCurrent CI poly or eligibility to obtain CI poly8 years of relevant experience with a bachelor's degree OR 6 years of relevant experience with a master's degree is required for considerationOne or more of the following certifications: CISA, CISM, CISSP, CRISCKnowledge of Federal Information System Controls Audit Manual (FISCAM) preferredKnowledge of OMB A-123 Management's Responsibility over Internal ControlsKnowledge of Generally Accepted Government Auditing Standards (GAGAS)Knowledge of Federal Information Security Management Act (FISMA) preferredExperience with National Institute of Standards and Technology (NIST) Federal Information Processing Standards (FIPS) and Special Publications (SP) preferredExcellent analytical and organizational skillsExceptional communication skills, both verbal and writtenProficiency with Microsoft Office (Word, Excel, PowerPoint)Experience performing FISCAM, NIST, OMB Circular A-123 internal control, audit readiness, SSAE 16, and FISMA security reviewsDesired:OMB A-123 and/or finance background a plusPMP, CGFM, CDFM