A-123 Internal Control Senior IT Auditor
Position Description:
The candidate will perform the following duties as outlined below.
- Develop documentation standards for evaluating the design and testing the effectiveness of controls;
- Develop a plan to complete the annual Information Technology General Controls (ITGC) risk assessment and assist with continuous monitoring of critical Internal Controls to include a strategy for ongoing self-assessments, and the assessment of available supporting technology tools;
- Assess the design for new controls or controls updated based on the risk assessment;
- Test the effectiveness of key ITGCs in mitigating the identified risks and collect supporting evidence;
- Compile all assessment results, prepare briefing materials and present findings to Oversight Committee;
- Identify and inventory ITGC deficiencies, to include assessment of significance and classification of identified deficiencies, including control deficiencies found by other federal entities;
- Obtain, and analyze documentation, reports, data, flowcharts and Vision diagrams
- Review and analyze Service Providers SOC 1 and SOC 2 reports;
- Populate and maintain the Internal Controls documentation repositories (e.g., RSA Archer, etc.) with results and supporting evidence;
- Complete security elements of the A-123, Appendix D worksheet;
- Develop and track Corrective Action Plans and implements newly developed controls.
Qualifications:
- BA in Accounting, Information Systems, or Computer Science required
- Minimum of 7 years of experience in conducting Accounting and IT Audits
- Current working knowledge of IT audit methodologies, concepts, tools, and objectives
- Working knowledge of conducting risk assessment and Internal Controls testing
- At least two (2) years of experience working with Office of Management and Budget’s
(OMB) Circular No. A-123 Appendix A and D, The Federal Managers’ Financial Integrity Act (FMFIA) of 1982, and the General Accounting Office (GAO) Standards for Internal Control in the Federal Government aka “Greenbook”
- Excellent attention to detail and the ability to communicate both orally and in writing
- Ability to work both independently and as part of a team
- Strong organizational skills
Required:
- CISA certified, CPA or CIA preferred.
Citizenship:
- Must be a USA citizen.