IT Audit Compliance Analyst

We are recruiting for an IT Audit Compliance Specialist to work in support of a team lead to develop, implement, and maintain system policies and procedures. Qualified candidates will have experience conducting internal or external IT Audits following FISCAM/FISMA. Current security clearance credentials are required for consideration. Location Note: This position will work on-site. Security Clearance: Current TS/SCI holders will be considered for CI poly scheduling Role and responsibilities include: Develop, implement and maintain system policies and procedures Design and implement and maintain IT Controls Develop and maintain process narratives and flowcharts Collect, review, and analyze IT control data from information systems Represent system owners in interactions with internal and external audit teams Manage responses to multiple audit teams simultaneously Respond to audit requests Develop and execute remediation plans and report progress on control deficiencies Requirements include: U.S. citizenship Current TS/SCI security clearance with CI poly (CI poly can be scheduled with a current TS/SCI) Bachelor''s degree in a related discipline, STEM preferred Professional certifications or ability to obtain within 6 months: Information Security Management (CISM) and Certified Information Systems Auditor (CISA) 3+ years of relevant IT Audit experience performing and/or responding to internal or external audits following FISMA and/or FISCAM federal compliance Effective written and verbal communication skills and ability to interacted with a blended government and contractor team Ability to work in a fast-paced environment Outstanding customer service skills Ability to document processes as needed Experience working with federal contracts or acquisition management system is a plus Overall experience should include: Experience supporting FISCAM, NIST, OMB Circular A-123 internal control, audit readiness, SSAE 16, and FISMA security reviews Working knowledge of Federal Information Processing Standards (FIPS) and Special Publications (SP) 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) Working knowledge of Generally Accepted Government Auditing Standards (GAGAS) Experience working with Office of Management and Budget circulars OMB A-123 and A-127 and OMB A-123 management responsibility over internal controls Experience working with 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 CB CJ *MON

Created: 2021-11-29