IT Audit Analyst, Senior

Arlington, Virginia, United States
Apr 14, 2019
Apr 22, 2019
Audit and Tax, IT
Full Time
Job Description Job Number: R0028797

IT Audit Analyst, Senior

Key Role:
Provide IT audit support to assist DoD clients, including Navy IT system owners, with achieving and sustaining audit readiness. Assist with efforts to evaluate the operational design and effectiveness of IT internal controls, analyze IT policies and procedures to support financial system data reconciliations, and implement standardized business processes across organizational units. Analyze and implement corrective actions to transform the client's business environment while improving the timeliness and quality of IT information.  This position is located in the Washington Metro area.

Basic Qualifications:

-10+ years of experience with providing financial systems or business systems services to federal government agencies or Fortune 500 companies

-Experience with the Risk Management Framework (RMF) and NIST, DIACAP, or FISCAM accreditation

-Knowledge of Microsoft Office

-Secret clearance

-BA or BS degree

-CISA Certification

Additional Qualifications:

-Experience in a DoD environment

-Experience with Microsoft Excel and Access

-Ability to be a team player, work in a fast-paced environment, and adapt to changing requirements

-Possession of excellent oral and written communication skills

-BA or BS degree in IT, CS, or a related field preferred; MA or MS degree a plus

Applicants selected will be subject to a security investigation and may need to meet eligibility requirements for access to classified information; Secret clearance is required.

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