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IT Audit Readiness Consultant

3 months ago

Arlington, United States Morgan Business Consulting, LLC Full time
Job DescriptionJob Description

At MBC, we believe we can. We believe in working hard to meet our clients’ outcomes. We believe in laughter to help us recharge, draw people together, foster a positive work environment, and boost creativity. We believe in listening to our employees, partners, and clients. We believe in always challenging ourselves, for it is through pushing our boundaries that we achieve our greatest successes. This mindset propels our employees and our teams to accomplish our goals. That’s where you come in. If you believe in these things too, you’re our kind of person

We are currently seeking an It Audit Advisory Consultant to join our team working in Washington, D.C.

What you’ll do:

We are currently seeking IT Audit Advisory Consultants to join our team based working hybrid in Washington, D.C. for the U.S. Navy. IT Audit Advisory Consultants will support Financial Improvement and Audit Readiness (FIAR) activities to establish and drive sustainable and auditable financial and IT processes.

Responsibilities:

  • Design, develop, and implement IT corrective action plans (CAPs) for self-identified deficiencies (SIDs) and external IPA findings
  • Perform CAP validation testing for completed remediation activities
  • Perform baseline review assessments (e.g., FISCAM and FFMIA) to assess system readiness and remediate identified deficiencies
  • Monito, track, and report on IT CAP statuses and third-party risk management (e.g., service providers)
  • Develop risk-based approaches for prioritization of IT findings
  • Perform advisory services for risk management framework (RMF) activities to support system team IT control implementations in accordance with financial management overlay
  • Report ad-hoc for IT metrics and measures
  • Integrate leading practices for IT audit remediation
  • Attend meetings and provide client support onsite/in person when required

Qualifications:

  • At least Six years of professional experience providing audit support to Federal government and/or Fortune 500 clients
  • CISA, CISSP, or CPA certification
  • Technical understanding of IT general controls (ITGC), Financial Information System Control Audit Manual (FISCAM), and National Institute of Standards and Technology Special Publication (NIST) 800-53v4
  • Ability to understand IT audit finding recommendations to translate those requirements to functional/technical stakeholders
  • Ability to manage multiple tasks and activities across different workstreams
  • Ability to understand business processes in order to develop and implement new controls to mitigate or remediate identified IT audit gaps
  • Eligibility to obtain a U.S. government security clearance
  • Bachelor’s degree from an institution accredited in the United States
  • Proficiency using Microsoft Word, Excel, PowerPoint, and SharePoint
  • Excellent attention to detail, organizational skills, and ability to multitask
  • Strong verbal and written interpersonal, communication, and presentation skills
  • Ability to travel domestically and internationally using a credit card or prepaid debit card as required by MBC and/or clients

What MBC offers:

  • Competitive salaries
  • Comprehensive medical plans (Aetna) with Employee Assistance Program (EAP), heath savings and flexible spending accounts, and dental and vision coverage options
  • Opportunity to earn spot awards and annual, performance, and chargeability bonuses
  • Traditional and Roth 401(K) plans
  • Professional development including up to $2,500/year reimbursement for pre-approved courses, trainings, continued education, and/or certifications
  • Paid Flexible Time Off
  • 10 paid holidays

Vaccination Policy

All MBC employees are required to be fully vaccinated against COVID-19. MBC will require proof of vaccination status as part of our hiring process.

Equal Employment Opportunity Statement

MBC is an Equal Opportunity / Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity, national origin, or protected veteran status. We participate in the E-Verify Employment Verification Program.