IT Auditor
Apply NowCompany: ECS
Location: Reston, VA 20191
Description:
ECS is seeking an IT Auditorto work in our Reston, Va office.
ECS is hiring an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and contractor officials and conduct IT internal control testing over the business systems used to generate the agency financial statements. The work will be on site and a government facility in Reston, VA.
Duties and responsibilities:
- Evaluate the design and effectiveness of IT controls across the suite of business systems.
- Conduct tests around financial system controls compliance, IT General Computer Controls and Application Controls, Access Controls and Configuration management controls.
- Review documents, records, reports and methods for accuracy and effectiveness.
- Conduct testing and prepare work-papers, write-ups, and memos.
- Hold preliminary discussions of apparent deficiencies with system owners and external auditor.
- Report audit findings and make recommendations for the correction of unsatisfactory conditions.
- Review corrective action plans identifying findings and provide recommendations.
- Liaise with external auditors and stakeholders during the annual IT audit.
- Educate stakeholder with what to expect and support a successful IT audit.
- Develop thorough and defendable remediation packages for Notices of Findings and Recommendations (NFRs).
-Eight years of relevant experience with a bachelor's degree or six years of relevant experience with a master's degree.
- Current Top Secret (TS) security clearance with eligibility to obtain a TS/SCI.
- One or more of the following certifications: CISA, CISM, CISSP, CRISC.
- Knowledge of OMB A-123 Management's Responsibility over Internal Controls.
- Knowledge of Generally Accepted Government Auditing Standards (GAGAS).
- Exceptional communication skills, both verbal and written.
- Proficiency with Microsoft Office (Word, Excel, PowerPoint).
- Excellent analytical and organizational skills.
- Experience performing FISCAM, NIST, OMB Circular A-123 internal control, audit readiness, SSAE 16, and FISMA security reviews.
- Availability to support 10% local travel.
ECS is hiring an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and contractor officials and conduct IT internal control testing over the business systems used to generate the agency financial statements. The work will be on site and a government facility in Reston, VA.
Duties and responsibilities:
- Evaluate the design and effectiveness of IT controls across the suite of business systems.
- Conduct tests around financial system controls compliance, IT General Computer Controls and Application Controls, Access Controls and Configuration management controls.
- Review documents, records, reports and methods for accuracy and effectiveness.
- Conduct testing and prepare work-papers, write-ups, and memos.
- Hold preliminary discussions of apparent deficiencies with system owners and external auditor.
- Report audit findings and make recommendations for the correction of unsatisfactory conditions.
- Review corrective action plans identifying findings and provide recommendations.
- Liaise with external auditors and stakeholders during the annual IT audit.
- Educate stakeholder with what to expect and support a successful IT audit.
- Develop thorough and defendable remediation packages for Notices of Findings and Recommendations (NFRs).
-Eight years of relevant experience with a bachelor's degree or six years of relevant experience with a master's degree.
- Current Top Secret (TS) security clearance with eligibility to obtain a TS/SCI.
- One or more of the following certifications: CISA, CISM, CISSP, CRISC.
- Knowledge of OMB A-123 Management's Responsibility over Internal Controls.
- Knowledge of Generally Accepted Government Auditing Standards (GAGAS).
- Exceptional communication skills, both verbal and written.
- Proficiency with Microsoft Office (Word, Excel, PowerPoint).
- Excellent analytical and organizational skills.
- Experience performing FISCAM, NIST, OMB Circular A-123 internal control, audit readiness, SSAE 16, and FISMA security reviews.
- Availability to support 10% local travel.