A-123 Internal Control Senior IT Auditor

Position Description:The incumbent will perform the following duties as outlined below. • Develops a plan to complete the annual ITGC assessment and assist with continuousmonitoring of critical internal controls to include a strategy for ongoing self-assessments,and the assessment of available supporting technology tools• Develops a plan to completes the annual risk assessment• Compiles all assessment results and prepares briefing materials• Obtain, and analyze documentation, reports, data, flowcharts and Vision diagrams• Reviews and performs analysis on Service Providers SOC 1 and SOC 2 reports• Completes security elements of the A-123, Appendix D worksheet• Tracks and monitors all ITGC deficiencies• Develops and tracks Corrective Action Plans and implements newly developed controls• Drafts the annual ITGC report• Conducts presentations to multiple stakeholders including senior executives as requestedQualifications:• 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 and/or Federal Information Security Management Act(FISMA) requirements• 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 skillsRequired:• CISA certified, CPA or CIA preferred. Citizenship:• USA citizens only Apply tot his job