IT Audit Support Analyst
About The Position
The IT Audit Support Analyst will manage the client’s annual audit process, track findings and ensure successful and quick resolutions to identified deficiencies more effectively. This includes the annual Federal Information Security Modernization Act (FISMA) Audit as well as the potential to include the annual Financial Statement Audit (FSA) and other internal or external audit requests. The candidate will develop presentations for internal and external audience to report on audit findings and resolution progress and be able to effectively facilitate discussion with both internal and external executive audience. The IT Audit Support Analyst will manage audit requests and documentation requests and liaison with system and enterprise stakeholders to effectively mitigate risk by prioritizing and flagging key items for executive awareness. Additionally, the Analyst will support the client’s implementation of the risk management framework, business process and tools on a continuous basis based on changing technology needs and the shifting threat landscape by using access to industry knowledge and expertise.
Requirements
- An ACTIVE TOP SECRET Federal or DoD security clearance
- Bachelor’s degree; OR FOUR (4) years of additional experience in lieu of degree
- FIVE (5) years of professional experience
Nice To Haves
- Experience supporting system audits and risk assessments
- Experience with NIST 800-37 r2, NIST 800-53 r5
- Excellent communication skills
- Department of Justice experience
Responsibilities
- Manage the client’s annual audit process.
- Track findings and ensure successful and quick resolutions to identified deficiencies.
- Develop presentations for internal and external audience to report on audit findings and resolution progress.
- Effectively facilitate discussion with both internal and external executive audience.
- Manage audit requests and documentation requests.
- Liaison with system and enterprise stakeholders to effectively mitigate risk by prioritizing and flagging key items for executive awareness.
- Support the client’s implementation of the risk management framework, business process and tools on a continuous basis based on changing technology needs and the shifting threat landscape by using access to industry knowledge and expertise.
Benefits
- Medical, Rx, Dental & Vision Insurance
- Personal and Family Sick Time & Company Paid Holidays
- Parental Leave and Adoption Assistance
- 401(k) Retirement Plan
- Basic Life & Supplemental Life
- Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
- Short-Term & Long-Term Disability
- Student Loan PayDown
- Tuition Reimbursement, Personal Development & Learning Opportunities
- Skills Development & Certifications
- Employee Referral Program
- Corporate Sponsored Events & Community Outreach
- Emergency Back-Up Childcare Program
- Mobility Stipend
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
