IT Internal Audit Senior Manager
PlanetSalary not specified
- Full Time
- Senior (5 to 8 years)
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.
1835 Forest Dr, Annapolis, MD 21401, USAHeadquarters
2014Year Founded
VENTURE_UNKNOWNCompany Stage
ConsultingIndustries
51-200Employees