Federal IT Security Specialist

2 weeks ago

Washington, United States She Recruits, LLC Full time
Job Overview
We are seeking a highly skilled Federal IT Security Specialist to support a federal client in the Arlington, VA area. This role requires extensive experience in federal financial management and SAP IT security control design, with a deep understanding of auditability, security, and compliance in a federal environment.

The ideal candidate will have a Master's Degree in Accounting, Finance, Information Technology, Business Management, or a related field; OR a CPA, CISA, PMP, CGFM, or CDFM certification. A minimum of 4 years of experience in federal financial management is required, along with at least 2 years of experience in federal accounting. Strong understanding of IT General Controls (ITGCs) and Segregation of Duties (SOD) principles is also necessary.

Responsibilities:
  • Participate in EBS-C business process sprints, offering expert insights on SAP IT security control design.
  • Conduct detailed SAP security assessments using the Risk Navigator tool, focusing on SOD Rulesets, Role Design, IT General Controls (ITGC), Application Controls, and Emergency Access.
  • Provide in-depth knowledge of S4/HANA On-premises IT security, including authentication, Security Information and Event Management (SIEM), interface file processing, and audit logging.
  • Identify and address IT control gaps in Army legacy systems that could impact EBS-C auditability and compliance.
  • Collaborate with third-party teams to establish and validate Information Technology General Controls (ITGC) that ensure Army IT systems meet auditable control standards.
  • Analyze existing Army business process documentation prior to sprint sessions to better prepare for providing tailored recommendations to the client.

Benefits:
  • $45-60/hr estimated salary range.
  • Opportunity to work in a dynamic federal environment, leveraging expertise to ensure the security and compliance of critical IT systems.

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