A-123 Internal Control Senior IT Auditor
A-123 Internal Control Senior IT Auditor
Position Description:
The candidate will perform the following duties as outlined below.
• Develop documentation standards for evaluating the design and testing the effectiveness of controls;
• Develop a plan to complete the annual Information Technology General Controls (ITGC) risk 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;
• Assess the design for new controls or controls updated based on the risk assessment;
• Test the effectiveness of key ITGCs in mitigating the identified risks and collect supporting evidence;
• Compile all assessment results, prepare briefing materials and present findings to Oversight Committee;
• Identify and inventory ITGC deficiencies, to include assessment of significance and classification of identified deficiencies, including control deficiencies found by other federal entities;
• Obtain, and analyze documentation, reports, data, flowcharts and Vision diagrams
• Review and analyze Service Providers SOC 1 and SOC 2 reports;
• Populate and maintain the Internal Controls documentation repositories (e.g., RSA Archer, etc.) with results and supporting evidence;
• Complete security elements of the A-123, Appendix D worksheet;
• Develop and track Corrective Action Plans and implements newly developed controls.
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 Appendix A and D, The Federal Managers’ Financial Integrity Act (FMFIA) of 1982, and the General Accounting Office (GAO) Standards for Internal Control in the Federal Government aka “Greenbook”
• 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:
• Must be a USA citizen.
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