IT Auditor with Security Clearance

Job Title: IT Auditor Position Description: SHINE Systems is hiring a System administrator / Database Administrator to work in support of an Intelligence Community program. The admin will join a small team supporting web database development, testing, and modernization with heavy scripting and a back-end focus. The sponsor is seeking a 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:

• o 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
Desired:

• OMB A-123 and/or finance background a plus

• PMP, CGFM, CDFM Location: Reston, VA Clearance: TS SCI w/ CI Poly Rate / Salary / Experience: $110-140k