SHINE Systems is seeking 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, Roles and Responsibilities Include:
- 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)
Requirements & Desired:
- U.S. citizenship
- Current TS/SCI Security clearance
- Current CI poly or eligibility to obtain CI poly
- 8 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