Category: Technical Management
Title: IT Audit Manager
Location: Reston, VA
Salary: Depends on qualifications
Clearance: TS/SCI security clearance w/ CI poly
JOB DESCRIPTION:
Serve as technical expert on executive-level project teams providing technical direction, interpretation and alternatives in the area of IT Audit. Serve as a technical consultant to a project or a number projects dealing with IT Audit. Coordinate with program management to ensure the problems have been properly defined and the solutions satisfy customer needs. Lead the IT Audit team and provide technical expertise in the following areas:
- Provide support, analysis, research, and advice into exceptionally complex problems, and processes relating to IT Audit.
- Ensure information systems compliance with the Federal Information System Controls Audit Manual (FISCAM) and the Federal Information Security Management Act (FISMA).
- Develop responses to auditors’ Notification of Findings and Recommendations (NFR) to include corrective actions, risk mitigations, and necessary Plans of Action and Milestones (POA&M).
- Conduct IT Audits (system and application level) including assessment of IT controls for systems and validation corrective actions for deficiencies.
REQUIREMENTS:
- Must possess a Bachelor or Masters plus 8+ years of relevant IT Audit experience
- Experience conducting IT Audits (via FISCAM methodology)
- Must possess at least one (1) active certification in one of the following disciplines: certified public accountant (CPA); certified general accountant (CGA); certified defense financial manager (CDFM); or certified government financial manager (CGFM).
- Must possess at least two (2) of the following: certified information security management (CISM); certified information systems auditor (CISA); certified information technology professional (CITP); certified government auditing professional (CGAP); or Certified Internal Auditor (CIA).
- Must have a working knowledge of Office of Under Secretary of Defense (Comptroller) (OUSDC) Financial Improvement Audit Readiness (FIAR) Guidance and associated Federal Information System Controls Audit Manual (FISCAM).
- Individual must possess demonstrated understanding of Office of Management and Budget (OMB) circulars A-123 and A-127, Federal Financial Management Improvement Act (FFMIA), Federal Manager’s Financial Integrity Act (FMFIA), Intelligence Community Directive (ICD) 503 and National Institute of Standards and Technology (NIST) 800-53
- Ability to work in a fast paced environment
- Outstanding customer service skills
- Ability to document processes as needed
- Experience with CMS or FACTS is a plus