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/Internal Controls Tester

Security Clearance Requirement: Current TS/SCI with CI Poly Location Note: On-Site Support Required

Position Description: E-volve Technology Systems, Inc. is hiring an experienced IT Internal Controls Tester, proficient in use of the Federal Information Systems Controls Audit Manual (FISCAM), to conduct IT internal controls testing and provide IT audit liaison and deficiency remediation support to a mix of government and contractor officials.

Duties

Internal Controls testing:

· Interpret FISCAM and develop/send requests for evidence supporting control implementation and continued control performance

· Interview system owners, administrators, database administrators and other functional or technical personnel

· Review system standard operating procedures (SOPs), and other governing operational documents (e.g. change management plans, test management plans)

· Test control design and operating effectiveness using FISCAM

· Write clear and concise work papers for all testing conducted

· Track/report requests and delivery of requested evidence

· Track/report testing progress

· Track/report testing results-Pass/Fail

Audit Liaison:

· Review external auditor requests for evidence

· Review evidence submissions for correctness

· Prepare system owners for external Auditor walkthroughs

· Attend External Auditor walkthrough meetings

Deficiency Remediation Support:

· Analyze auditor findings

· Communicate issues to system owners

· Evaluate system owner corrective action plans

· Track/Report remediation progress

Other Responsibilities

· Develop and manage system owner relationships

· Respond promptly to client, customer and system owner inquiries (e.g. emails, jabbers)

· Maintain weekly accomplishments

Critical Skills & Attributes Required for Success

· Highly adept at analytical thinking, problem solving and applying solutions to similar circumstance

· Extreme attention to detail; especially in writing emails, work papers, status reports and similar work products

· Ability to work independently and be fully accountable for results

· Adherence to quality control processes; including submission of work plans and products through Subject Matter Expert and client reviews; Prompt action taken on recommended changes

· Exceptional communication skills, both verbal and written

· Quickly grasp understanding of agency organizational structure and stakeholders and areas of responsibility within that structure

Education and qualifications:

· U.S. citizenship

· Current TS/SCI Security clearance

· Current CI poly or eligibility to obtain CI poly

· 14 years of relevant experience with a bachelor's degree or master’s degree in a Science, Technology, Engineering or Mathematics (STEM) discipline

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

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

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