IT Audit Specialist

2 weeks ago


O'Fallon, Missouri, United States Significance Full time

We are seeking a highly skilled IT Audit Specialist to join our team in support of USTRANSCOM at Scott AFB. As an IT Audit Specialist, you will conduct reviews of critical feeder and core accounting systems to ensure compliance with applicable standards, including DoD Instruction, NIST RMF, FMFIA, and FISCAM.

You will develop and execute test plans to evaluate the design and operating effectiveness of IT controls, and provide support in reviewing and mapping Statement on Standards for Attestation Engagements 18 reports. Additionally, you will provide FISCAM training as requested to program managers.

Required skills and experience include an interim Secret security clearance, 3-5 years of experience in a related position, and a Bachelor's Degree in Information Systems, Accounting, or a relevant field. Desired skills include experience with IT audit or internal audit in the Federal Government and CISA certification.

At Significance, we offer a comprehensive and generous benefits package, and we are an Equal Opportunity / Affirmative Action employer. We are committed to building trusted relationships with our clients and hiring the highest-level experts who implement innovative solutions.


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