ECS is seeking a IT Auditor to work in our Reston, VA office. Job Description: ECS is hiring 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. The work will be on site and a government facility in Reston, VA. Duties and responsibilities: - 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 work-papers, 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).
Required Skills: - Eight plus years of relevant experience with a bachelor's degree or six years of relevant experience with a master's degree.
- Current Top Secret (TS) security clearance with eligibility to obtain a TS/SCI.
- One or more of the following certifications: CISA, CISM, CISSP, CRISC.
- Knowledge of OMB A-123 Management's Responsibility over Internal Controls.
- Knowledge of Generally Accepted Government Auditing Standards (GAGAS).
- Exceptional communication skills, both verbal and written.
- Proficiency with Microsoft Office (Word, Excel, PowerPoint).
- Excellent analytical and organizational skills.
- Experience performing FISCAM, NIST, OMB Circular A-123 internal control, audit readiness, SSAE 16, and FISMA security reviews.
- Availability to support 10% local travel.
Desired Skills: - Current TS/SCI security clearance with current CI Poly or eligibility to obtain a CI Poly.
- Knowledge of Federal Information System Controls Audit Manual (FISCAM).
- Knowledge of Federal Information Security Management Act (FISMA).
- Experience with National Institute of Standards and Technology (NIST) Federal Information Processing Standards (FIPS) and Special Publications (SP).
- OMB A-123 and/or finance background.
- PMP, CGFM, CDFM.
ECS is an equal opportunity employer and does not discriminate or allow discrimination on the basis of race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. ECS promotes affirmative action for minorities, women, disabled persons, and veterans. ECS is a leading mid-sized provider of technology services to the United States Federal Government. We are focused on people, values and purpose. Every day, our 3800+ employees focus on providing their technical talent to support the Federal Agencies and Departments of the US Government to serve, protect and defend the American People. |
