Position Title: IT Auditor
Location:
- City: Reston
- State: Virginia
- Onsite or Remote: Onsite
Salary Range: $110k - $140k
Position Description:
We're hiring an IT Auditor and Subject Matter Expert to support an Intelligence Community program. The role includes providing IT audit liaison activities, advising government and contractor officials, and conducting internal control testing over business systems used to generate agency financial statements.
Duties, Roles, and Responsibilities:
- Evaluate the design and effectiveness of IT controls across business systems.
- Conduct tests on financial system controls, IT General Computer Controls, Application Controls, Access Controls, and Configuration Management.
- Review documents, records, reports, and methods for accuracy and effectiveness.
- Conduct testing and prepare workpapers, write-ups, and memos.
- Discuss deficiencies with system owners and external auditors.
- Report audit findings and recommend corrective actions.
- Review corrective action plans and provide recommendations.
- Liaise with external auditors and stakeholders during the annual IT audit.
- Educate stakeholders on what to expect and support a successful IT audit.
- Develop thorough and defendable remediation packages for Notices of Findings and Recommendations (NFRs).
Requirements & Desired Qualifications:
- U.S. Citizenship
- Current TS/SCI Security Clearance
- Current CI Poly or eligibility to obtain CI Poly
- Experience: 8 years with a bachelor's degree, or 6 years with a master's degree
- Certifications: CISA, CISM, CISSP, CRISC (Any one)
- Preferred Knowledge:
- Federal Information System Controls Audit Manual (FISCAM)
- OMB A-123 Management's Responsibility over Internal Controls
- Generally Accepted Government Auditing Standards (GAGAS)
- Federal Information Security Management Act (FISMA)
- National Institute of Standards and Technology (NIST) FIPS and SP
- Skills:
- Excellent analytical and organizational skills
- Exceptional communication skills (verbal and written)
- Proficiency with Microsoft Office (Word, Excel, PowerPoint)
- Experience: Performing FISCAM, NIST, OMB Circular A-123 internal control, audit readiness, SSAE 16, and FISMA security reviews
Desired:
- OMB A-123 and/or finance background
- PMP, CGFM, CDFM
