IT Audit Specialist

Position: IT Audit Specialist

Location: Reston, VA 20190

 Security Clearance Requirement: Current TS/SCI

Location Note: On-Site Support Required

Position Description: The IT Internal Audit Specialist is responsible for testing of internal controls over financial systems, assessing the internal controls and risks of the agency’s financial system, assessment of financial management policies for compliance, preparation of audit reports and NFR’s, identifying weaknesses in the system, and creating an action plan to ensure compliance with NIST guidelines and standards. The specialist will also work directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other ad-hoc efforts.

Duties and Responsibilities:

  • Performing rigorous audits/assessments of IT controls.
  • Maintaining communication with client stakeholders.
  • Analyzing artifacts for IT controls testing.
  • Documenting IT controls test results.
  • Communicating IT controls assessment results.
  • Planning and executing IT controls assessments.
  • Developing remediation plans.

Required Experience and Qualifications:

  • U.S. citizenship.
  • Current TS/SCI security clearance.
  • 8+ years of related experience or 12 years with HS Diploma/GED.
  • Knowledge in IT risk and controls.
  • Experience in IT audits and control assessments.

Preferred Experience

  • Federal IT audit experience.
  • CISA or CIA certification.
  • 1-2 years of Federal or DOD IT audit experience.

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