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. Apply Job!