Senior Information Systems Auditor

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

📋 Description

• Independently execute comprehensive IT audits utilizing federal IT audit tools and techniques in accordance with OMB A-123.

• Assist in the annual IT and cybersecurity risk assessment employing COBIT, COSO, or another recognized framework.

• Carry out ongoing control reviews and targeted assessments as part of the Internal Control Review Plan and customer methodology.

• Conduct the annual FISMA self-assessment in alignment with OIG FISMA metrics and evaluation guidelines.

• Summarize existing controls, assign maturity ratings, and suggest additional controls to address identified gaps.

• Review corrective actions based on previous OIG and GAO recommendations.

• Evaluate management's risk mitigation strategies and control activities.

• Maintain an internal controls inventory that is mapped to business processes.

• Perform independent verification and validation of closure packages.

• Draft formal documents for IV&V walkthroughs.

• Collaborate with stakeholders to implement newly established controls and assess their effectiveness.

• Utilize data analytics, scripting, or automated testing tools to enhance audit coverage and efficiency.

• Conduct trend analysis of audit findings, internal control observations, and recommendations.

• Document findings and present recommendations to customer management.

⛳️ Requirements

• 5–7 years of experience in executing comprehensive IT audits independently.

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

• Familiarity with data analytics, scripting, or automated testing tools.

• Excellent formal written and verbal communication skills.

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

• CISA certification is preferred; CISSP, CRISC, or CIA certifications are also valued.

• Understanding of NIST SP 800-53 Rev. 5 and SP 800-53A control assessment.

• Knowledge of OIG FISMA metrics.

• Familiarity with GAO FISCAM, COBIT, and COSO frameworks.

• Experience in conducting internal control reviews in accordance with FMFIA and OMB Circular A-123.

• Experience supporting OIG or GAO audits within a federal environment.

• U.S. citizenship is required.

• Must be capable of obtaining and maintaining a Public Trust clearance.

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

• Availability during core business hours that align with coworkers and clients is required.

• Disclosure and written approval are required for any current or future outside employment or professional activities.

🏝️ Benefits

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

• Dental and vision coverage for you and your family.

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

• Optional supplemental life, accident, and critical illness coverage.

• 401(k) retirement plan with company matching contributions.

• Paid time off that increases with years of service.

• Paid federal holidays.

• Financial support for certifications.

• Opportunities for professional development.

• Access to the Valiant University training portal.

• Flexible spending accounts.

• Wellness and fitness initiatives.

• Referral bonuses.

• An employee-centric culture that fosters career growth.