Senior Information Systems Auditor (Secret Clearance required)

Senior Information Systems Auditor is responsible for planning, executing, and reporting on complex IT audits and assessments to evaluate the effectiveness of internal controls, security measures, and compliance with applicable regulations and organizational policies. This role serves as a subject matter expert, leading audit engagements, mentoring junior auditors, and providing actionable recommendations to strengthen the organization's information systems environment.

Responsibilities

• Lead the planning, scoping, and execution of risk-based IT audits, including security assessments, application reviews, infrastructure evaluations, and compliance audits (e.g., NIST, SOX, HIPAA, FISMA).
• Assess the design and operating effectiveness of IT controls over critical business systems, databases, networks, and cloud environments.
• Evaluate the organization's adherence to policies, procedures, and regulatory requirements, identifying gaps or areas of non-compliance.
• Analyze IT processes and controls to identify risks, inefficiencies, and opportunities for improvement.
• Prepare comprehensive audit reports with clear findings, risk assessments, and practical recommendations for remediation.
• Present audit results to senior management and stakeholders, supporting understanding and facilitating action on identified issues.
• Perform follow-up reviews to assess the implementation and effectiveness of corrective actions.
• Collaborate with IT, cybersecurity, compliance, and business units to support enterprise risk management efforts.
• Stay current with emerging technologies, cyber threats, and regulatory changes affecting information systems and IT audit practices.
• Mentor and provide guidance to junior auditors, fostering skill development and audit best practices.
• Participate in the annual risk assessment and audit planning process.

Qualifications

• Minimum 5 years of experience in IT auditing, cybersecurity, or information systems risk management.
• Strong understanding of IT control frameworks (e.g., NIST, COBIT, ISO 27001) and relevant regulatory requirements.
• Excellent analytical, organizational, and problem-solving skills.
• Strong written and verbal communication skills, including the ability to prepare reports and present findings to senior management.
• Experience with audit management tools, security assessment platforms, and enterprise IT environments.
• SECRET Security Clearance
• Required Professional certifications such Security + CE, Network Plus + CE; CISA, CISSP, CISM, or CPA strongly preferred.

Job ID

2025-16962
Work Type

On-Site
Company Description

Work Where it Matters

Five Rivers Analytics (FRA), an Akima company, is not just another federal IT contractor. As an Alaska Native Corporation (ANC), our mission and purpose extend beyond our exciting federal projects as we support our shareholder communities in Alaska.

At FRA, the work you do every day makes a difference in the lives of our 15,000 Iupiat shareholders, a group of Alaska natives from one of the most remote and harshest environments in the United States.

For our shareholders, FRA provides support and employment opportunities and contributes to the survival of a culture that has thrived above the Arctic Circle for more than 10,000 years.

For our government customers, FRA delivers streamline operations in support of an increasingly fast-paced, complex, and dynamic digital environment.

As a FRA employee, you will be surrounded by a challenging, yet supportive work environment that is committed to innovation and diversity, two of our most important values. You will also have access to our comprehensive benefits and competitive pay in addition to growth opportunities and excellent retirement options.