Information Systems Auditor

This is a fully remote position, open to applicants in United States.

📋 Description

• Conduct comprehensive IT audits and control assessments under the guidance of senior auditors and the IT Audit Manager.

• Manage, coordinate, and respond to requests for audit information and meeting invitations.

• Facilitate liaison activities throughout the audit process, from planning to reporting.

• Carry out audit-readiness activities, which include reviewing previous audit findings and researching relevant regulatory and industry standards.

• Organize meetings, document minutes, and maintain centralized records.

• Disseminate information to stakeholders to prepare them for meetings and to communicate the status of audits.

• Gather stakeholder feedback on proposed exceptions, findings, and reports.

• Monitor corrective actions, compile closure packages, and assist with independent verification and validation of these packages.

• Create and update dashboards, timelines, agendas, and other necessary audit documentation.

• Aid in the monthly reconciliation of audit statistics with data from the enterprise risk management office.

• Support control testing and updates to the inventory of internal controls.

• Evaluate and confirm the integrity, confidentiality, and availability of information systems.

• Assess IT controls, ensure compliance with frameworks, and suggest enhancements.

• Coordinate audits conducted by the OIG and GAO, as well as internal reviews.

⛳️ Requirements

• 2–5 years of experience in executing full-scope IT audits.

• In-depth knowledge of federal IT environments along with audit tools and methodologies.

• Proven experience in coordinating, managing, and responding to audit and meeting requests.

• Excellent formal written and verbal communication skills.

• Familiarity with NIST SP 800-53 Rev. 5, FISMA, and the audit processes of OIG and GAO.

• Proficient in Microsoft Office and SharePoint for documenting and tracking audits.

• Strong organizational abilities to manage multiple concurrent audit requests and deadlines.

• U.S. citizenship is required.

• Must be able to obtain and sustain a Public Trust clearance.

• A bachelor's degree in information systems, accounting, computer science, or a related discipline is preferred.

• CISA certification is preferred or progress towards obtaining it is acceptable.

• A quiet, distraction-free workspace with reliable internet is necessary.

• Full attention and availability during working hours is required.

• Schedule must align with the core business hours of colleagues and Valiant's clients.

• Disclosure of current or prospective outside employment and written approval for outside employment or other professional engagements is required.

🏝️ Benefits

• A selection of medical plans, ranging from an affordable HSA option to a comprehensive PPO, with generous contributions from the company.

• Dental and vision insurance coverage for you and your family.

• Company-paid life insurance, short-term disability, and long-term disability insurance.

• Optional supplemental coverage for life, accidents, and critical illnesses.

• 401(k) retirement plan with a company match.

• Paid time off that increases with years of service.

• Paid federal holidays.

• Financial support for certifications and professional development.

• Access to the Valiant University training portal.

• Flexible spending accounts available.

• Wellness and fitness program.

• Referral bonuses offered.

• 100% remote work opportunity.

• Flexible remote work arrangements that align with the core business hours of colleagues and clients.

• Reasonable accommodations provided for qualified individuals with disabilities.