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IT Audit Analyst

Significanceinc

Significance is a woman-owned consulting firm serving the federal government.  We are known for building trusted relationships within our teams and with our clients and hiring the highest-level experts who implement innovative solutions. We also like to have fun!  Our focus on culture has contributed to Significance being named a Washington Business Journal Best Place to Work each of the last seven years.
We are seeking an IT Audit Analyst to join our program in support of USTRANSCOM at Scott AFB. Work will be performed on a hybrid basis with onsite work expected 3 days per week. In this role you will:
• Conduct reviews of a designated critical feeder and core accounting systems for compliance with applicable standards, ensuring compliance with:
  o DoD Instruction 8510.01
  o NIST 800-53 RMF
  o FMFIA
  o 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.

To apply for this job please visit jobs.lever.co.

Terms used in this posting

hybrid
A work arrangement combining both in-office and remote/at-home work, typically on a set schedule.

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