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
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