NorthHill Technology Resources has a need for an IT Auditor Subject Matter Expert to support a Federal Program in Reston, VA.  This is a direct-hire role with our client, a fast-growing Federal Integrator.  Due to the nature of the work, US Citizenship and an active TS/SCI Clearance with CI Polygraph is required.

 

IT Auditor

Reston, VA

Security Clearance Requirement: TS/SCI CI Poly

Position Description: Our client 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.

 

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 workpapers, 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)

 

Education and qualifications:

· U.S. citizenship

· Current TS/SCI Security clearance

· Current CI poly or eligibility to obtain CI poly

· 10 years of relevant experience with a bachelor's degree OR 6 years of relevant experience with a master's degree is required for consideration

· One or more of the following certifications: CISA, CISM, CISSP, CRISC

· Knowledge of Federal Information System Controls Audit Manual (FISCAM) preferred

· Knowledge of OMB A-123 Management's Responsibility over Internal Controls

· Knowledge of Generally Accepted Government Auditing Standards (GAGAS)

· Knowledge of Federal Information Security Management Act (FISMA) preferred

· Experience with National Institute of Standards and Technology (NIST) Federal Information Processing Standards (FIPS) and Special Publications (SP) preferred

· Excellent analytical and organizational skills

· Exceptional communication skills, both verbal and written

· Proficiency with Microsoft Office (Word, Excel, PowerPoint)

· Experience performing FISCAM, NIST, OMB Circular A-123 internal control, audit readiness, SSAE 16, and FISMA security reviews

· Availability to support 10% local travel

 

Preferred Experience:

· OMB A-123 and/or finance background a plus

· PMP, CGFM, CDFM