IT Internal Audit Senior Manager
PlanetSalary not specified
- Full Time
- Senior (5 to 8 years)
Not SpecifiedCompensation
Mid-level (3 to 4 years)Experience Level
Full TimeJob Type
UnknownVisa
Consulting, Defense, Government & Public SectorIndustries
Requirements
Candidates should possess a Bachelor's degree in Information Systems, Accounting, or a related field, and a minimum of 3-5 years of experience in IT audit or internal audit within the Federal Government. They must currently hold an Interim Secret security clearance with the ability to obtain a fully active Secret security clearance, and be located in the St. Louis metro area with the capacity to report to Scott AFB at least three days per week.
Responsibilities
The IT Audit Journeyman 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. They will develop and execute test plans, assist in the development of corrective action plans (CAPs), support the review and mapping of Statement on Standards for Attestation Engagements 18 reports, review and test Complimentary User Entity Controls (CUEC), provide test results, and support the development of CAPs and remediation testing. Additionally, the role involves providing FISCAM training to program managers as requested, and reporting the results of CUEC reviews to OSD.
Skills
IT Audit
DoD Instruction 8510.01
NIST 800-53 RMF
FMFIA
FISCAM
Test Planning
Corrective Action Plan (CAP)
CUEC Testing
Remediation Testing
FISCAM Training
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