A-123 Internal Control Senior IT Auditor
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 Budgets
(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.
Apply Now
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 Budgets
(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.
Apply Now