IT Auditor with Security Clearance, NasTech Global, Arlington, VA
NasTech Global -
Arlington, VA,
US
IT Auditor with Security Clearance
Date Posted: 2024-05-21
Job description
IT Auditor Arlington, VA or Tysons, VA (2 days onsite) let me know if you are available to discuss this
Title : IT Auditor
Terms: Contract to Hire
Citizenship: US Citizen with active Secret clearance
Location: Arlington, VA or Tysons, VA (2 days onsite) Top Skills: 4 years of federal IT Audit experience, bachelor s in finance, Accounting, Business or IT and MBA OR CPA/CISA/CGFM/CDFM, Overview:
Public sector financial statement audit or audit readiness experience with a focus on IT general and application controls for financially relevant systems associated with internal / external audits
Significant FISCAM and NIST SP 800-53 testing experience performing IT assessments to evaluate controls and execute audit procedures from an access control, configuration management, segregation of duties, interfaces, and business process (input, processing, output) perspective
Must be a strong team player and have excellent written and verbal communication skills around information assurance and security relating to IT general controls and application controls
Requires information security and compliance knowledge and experience to determine acceptable levels of information security risks.
The focus will be on the in-scope Army information systems and Service Provider systems/processes relevant to Army s strategic goal of obtaining an audit opinion
Specific tasks would include: Capturing the factors (e.g., risk and controls, cycle memos, IT dependent and automated controls, inherited controls) and cross teaming (e.g., financial, data, internal, external teams) involved to support Army s downgrade efforts over business processes.
Evaluate test plans (Test of Design and Test of Effectiveness) to evaluate the ITGCs and ITACs.
Evaluate SOC 1 Type 2 reports including CSOCs and CUECs.
Develop corrective actions to mitigate identified gaps
Thanks and Regards
Murali Sharma
Title : IT Auditor
Terms: Contract to Hire
Citizenship: US Citizen with active Secret clearance
Location: Arlington, VA or Tysons, VA (2 days onsite) Top Skills: 4 years of federal IT Audit experience, bachelor s in finance, Accounting, Business or IT and MBA OR CPA/CISA/CGFM/CDFM, Overview:
Public sector financial statement audit or audit readiness experience with a focus on IT general and application controls for financially relevant systems associated with internal / external audits
Significant FISCAM and NIST SP 800-53 testing experience performing IT assessments to evaluate controls and execute audit procedures from an access control, configuration management, segregation of duties, interfaces, and business process (input, processing, output) perspective
Must be a strong team player and have excellent written and verbal communication skills around information assurance and security relating to IT general controls and application controls
Requires information security and compliance knowledge and experience to determine acceptable levels of information security risks.
The focus will be on the in-scope Army information systems and Service Provider systems/processes relevant to Army s strategic goal of obtaining an audit opinion
Specific tasks would include: Capturing the factors (e.g., risk and controls, cycle memos, IT dependent and automated controls, inherited controls) and cross teaming (e.g., financial, data, internal, external teams) involved to support Army s downgrade efforts over business processes.
Evaluate test plans (Test of Design and Test of Effectiveness) to evaluate the ITGCs and ITACs.
Evaluate SOC 1 Type 2 reports including CSOCs and CUECs.
Develop corrective actions to mitigate identified gaps
Thanks and Regards
Murali Sharma
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