Job Description
Significance is a woman-owned consulting firm serving the federal government, recognized for its strong culture and commitment to client relationships. The IT Audit Analyst will conduct compliance reviews of accounting systems, support test plan execution for IT controls, and assist in the development of corrective action plans. Responsibilities Conduct reviews of a designated critical feeder and core accounting systems for compliance with applicable standards, ensuring compliance with: DoD Instruction 8510.01 NIST 800-53 RMF FMFIA Federal Information System Controls Audit Manual (FISCAM) Support with the execution of test plans to evaluate design and operating effectiveness of IT controls.
As findings are addressed, the Contractor shall assist in the development of a CAP Provide support in reviewing and mapping the Statement on Standards for Attestation Engagements 18 reports, reviewing and testing Complimentary User Entity Controls (CUEC), and providing the test results Support the development of CAPs and support remediation testing for CAPs that have been implemented by the programs. The results of the CUEC reviews are reported in the timeframe and format provided by OSD Support with FISCAM training as requested to program managers Skills Interim Secret security clearance with ability to get a fully active secret security clearance 0-3 years experience in a related position, preferably supporting DoD agencies Bachelor's Degree (Information Systems, Accounting or relevant field) Must be currently located in the St.
Louis metro area and able to report to Scott AFB at least 5 days/week Experience (can include internships) with IT audit or internal audit in the Federal Government Benefits
Comprehensive and generous benefits package Company Overview Significance is a woman-owned small business that provides trusted government consulting expertise to entities who want and need solutions. It was founded in 2014, and is headquartered in Annapolis, Maryland, USA, with a workforce of 51-200 employees. Its website is