Consultant, IT Audit & Technology Risk
Consultant, IT Audit & Technology Risk Job Code FEDER-0280 Solution Accounting & Transaction Services Location DC Metro Why Work Here?One word: opportunity. Our professionals embrace our a€œOwn Your Careera€ philosophy a€" sustained growth means creating new opportunities for experienced consultants at all levels of our organization.Learn what it means to truly own your career and be a part of a growing organization with a big, bold future. Read more on The MorganFranklin Waya„ cents , employee benefits and our recent awards and recognitions.What Will You Do? Examine the objectives of evaluating procedures and internal controls that ensure the availability, integrity, confidentiality and effectiveness of company/agency information as well as related applications and operating systems. Assist with researching, developing and testing internal controls related to OMB A-123, FISMA, and NIST Special Publications. Review, analyze, validate, and reconcile controls related documentation (eg, Process Overview, Controls Assessments, Attestation Reports). Evaluate the effectiveness of IT internal control systems and financial controls to identify areas of improvement, best practices, and lessons learned. Maintain relationships and communicate with key client personnel to understand business operations, processes, and functions. Provide recommendations for business and process improvements to improve client internal controls. Attend appropriate training, business seminars and/or conferences to stay up to date with technical skills that align with the firma€ (TM) s direction and changes in the industry.What Do You Need to Succeed?Minimum Qualifications 1+ years of consulting or auditing experience supporting any of the following areas: IT Controls Audits (FISCAM, NIST 800-53), FISMA Compliance, Risk Management Framework and/or OMB A-123. Bachelora€ (TM) s degree in Management Information Systems, Accounting or related field. Familiar with Information Assurance, Cyber Security, Risk Management or Application Controls assessment approaches. Knowledgeable of the IT Audit processes and methodologies. Knowledgeable of the Federal Financial Statement audit process. Must be a US citizen with ability to successfully pass a background check. Willingness to travel up to 20% of the time.Preferred Qualifications CISA, CISM and/or CISSP. Previous experience supporting external and/or internal IT audit. Familiarity with the audit and control of Federal Financial Management Systems (FFMS). Prior experience performing any of the following: FISCAM, FISMA, Financial Statement Audits, Attestation Engagements or SOC reviews. Equal Opportunity Employer MorganFranklin is an Affirmative Action and Equal Opportunity Employer and will not discriminate in employment on the basis of race, color, religion, sex, sexual orientation, gender identity, age, national origin, veteran status, physical impairment, political affiliation, marital status, disability, or on any other basis prohibited by law.If alternative assistance is needed to submit your resume or complete your application contact 703-564-7525 or email firstname.lastname@example.org.Immigration sponsorship is not available at MorganFranklin Consulting, LLC, except in extraordinary circumstances. .