A-123 Internal Control Senior IT Auditor

A-123 Internal Control Senior IT Auditor

Position Description:

The candidate will perform the following duties as outlined below.
? Develop documentation standards for evaluating the design and testing the effectiveness of controls;
? Develop a plan to complete the annual Information Technology General Controls (ITGC) risk assessment and assist with continuous monitoring of critical internal controls to include a strategy for ongoing self-assessments, and the assessment of available supporting technology tools;
? Assess the design for new controls or controls updated based on the risk assessment;
? Test the effectiveness of key ITGCs in mitigating the identified risks and collect supporting evidence;
? Compile all assessment results, prepare briefing materials and present findings to Oversight Committee;
? Identify and inventory ITGC deficiencies, to include assessment of significance and classification of identified deficiencies, including control deficiencies found by other federal entities;
? Obtain, and analyze documentation, reports, data, flowcharts and Vision diagrams
? Review and analyze Service Providers SOC 1 and SOC 2 reports;
? Populate and maintain the Internal Controls documentation repositories (e.g., RSA Archer, etc.) with results and supporting evidence;
? Complete security elements of the A-123, Appendix D worksheet;
? Develop and track Corrective Action Plans and implements newly developed controls.

Qualifications: ? BA in Accounting, Information Systems, or Computer Science required ? Minimum of 7 years of experience in conducting Accounting and IT Audits ? Current working knowledge of IT audit methodologies, concepts, tools, and objectives ? Working knowledge of conducting risk assessment and internal controls testing ? At least two (2) years of experience working with Office of Management and Budget?s

(OMB) Circular No. A-123 Appendix A and D, The Federal Managers? Financial Integrity Act (FMFIA) of 1982, and the General Accounting Office (GAO) Standards for Internal Control in the Federal Government aka ?Greenbook?
? Excellent attention to detail and the ability to communicate both orally and in writing
? Ability to work both independently and as part of a team
? Strong organizational skills

Required:
? CISA certified, CPA or CIA preferred.

Citizenship:
? Must be a USA citizen.

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