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IT Audit SME

Company: E-volve Technology Systems
Location: Reston
Posted on: January 16, 2022

Job Description:

IT Audit Lead/ICO Team Lead

Reston, VA 20190

Position description:

E-volve Technology Systems is hiring an IT Audit SME to work in support of an Intelligence Community program supporting the clients CISSA-SAACT program. Qualified candidates with experience conducting IT Audits (via FISCAM methodology) preferred.

Security Clearance Requirement:

Current TS/SCI with polygraph (CI poly can be scheduled, if needed)

Duties and responsibilities:

  • 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.
  • 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

    Education and qualifications:
    • U.S. citizenship
    • Current TS/SCI security clearance
    • Current CI polygraph or eligibility to pass a CI polygraph
    • BA/BS or MA/MS degree from an accredited university (related discipline preferred)
    • Active professional certification (one from the following: CISA, CISM, CISSP, CRISC)
    • Exceptional communication skills, both verbal and written
    • 8+ years of relevant IT Audit experience
      • 1-2 years of overall experience supporting Federal or DoD IT Audit experience is a plus
      • 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
      • Availability to work on-site
      • Availability to support 10% local travel

        Preferred Experience:
        • OMB A-123 and/or finance background a plus
        • PMP, CGFM, CDFM

          E-volve Technology Systems provides Mission Operations, Information Technology Management, and Intelligence Analysis support services to advance National Security and other Federal Government programs within the Department of Defense (DoD), Intelligence, and Civilian government agencies. For more information please visit us at www.e-volvetechsystems.com.

          E-volve Technology Systems provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

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Keywords: E-volve Technology Systems, Reston , IT Audit SME, Accounting, Auditing , Reston, Virginia

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