Job Description
Position Description:
- The incumbent will perform the following duties as outlined below.
- Develops a plan to complete the annual ITGC assessment and assist with continuous
monitoring of critical internal controls to include a strategy for ongoing self-assessments,
- and the assessment of available supporting technology tools
- Develops a plan to completes the annual risk assessment
- Compiles all assessment results and prepares briefing materials
- Obtain, and analyze documentation, reports, data, flowcharts and Vision diagrams
- Reviews and performs analysis on Service Providers SOC 1 and SOC 2 reports
- Completes security elements of the A-123, Appendix D worksheet
- Tracks and monitors all ITGC deficiencies
- Develops and tracks Corrective Action Plans and implements newly developed controls
- Drafts the annual ITGC report
- Conducts presentations to multiple stakeholders including senior executives as requested
- Qualifications:
- BA in Accounting, Information Systems, or Computer Science required
- Minimum of 7 years of experience in conducting Accounting and IT Audits
- Current working knowledge of IT audit methodologies, concepts, tools, and objectives
- Working knowledge of conducting risk assessment and internal controls testing
- At least two (2) years of experience working with Office of Management and Budget’s
(OMB) Circular No. A-123 and/or Federal Information Security Management Act
- (FISMA) requirements
- Excellent attention to detail and the ability to communicate both orally and in writing
- Ability to work both independently and as part of a team
- Strong organizational skills
- Required:
- CISA certified, CPA or CIA preferred.
- Citizenship:
- USA citizens only
Apply tot his job
Apply To this Job