Significance

IT Audit Analyst

O'Fallon, Illinois, United States

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Not SpecifiedCompensation

Entry Level & New Grad, Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

Consulting, Government & Public Sector, CybersecurityIndustries

Requirements

Candidates should possess a Bachelor’s degree in Information Systems, Accounting, or a related field, and 0-3 years of experience in IT audit or internal audit within the Federal Government, with an interim Secret security clearance and the ability to obtain a fully active Secret security clearance. They must be currently located in the St. Louis metro area and able to report to Scott AFB at least 3 days per week.

Responsibilities

The IT Audit Analyst will conduct reviews of designated critical feeder and core accounting systems to ensure compliance with DoD Instruction 8510.01, NIST 800-53 RMF, FMFIA, and FISCAM, as well as support the execution of test plans, develop and assist in the implementation of corrective action plans (CAPs), review and map Statement on Standards for Attestation Engagements 18 reports, test Complimentary User Entity Controls (CUEC), report test results, and support FISCAM training for program managers.

Skills

IT Audit

DoD Instruction 8510.01

NIST 800-53 RMF

FMFIA

FISCAM

IT Controls

Corrective Action Plan

CUEC

Remediation Testing

Significance

Specializes in government consulting and SAP services

About Significance

Significance Inc. is a prime workplace for professionals interested in government consulting due to its focus on specialized areas such as financial management, business systems, and program management. The company not only equips its employees with advanced tools like SAP services and analytics, but also prioritizes comprehensive systems support training, facilitating career development and enhancing expertise in critical decision support areas.