Category: Technical/IT Audit
Title: IT Audit Specialist
Location: Reston, VA
Salary: Depends on qualifications
Clearance: TS/SCI security clearance w/ CI poly
JOB DESCRIPTION:
- 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 6+ years of relevant IT Audit/Security experience
- Experience conducting IT Audits (via FISCAM methodology)
- 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