IT Compliance Specialist

3 weeks ago


Reston, Virginia, United States ECS Limited Full time

ECS Limited is seeking an IT Auditor to work in our office. The successful candidate will provide IT audit liaison activities and advice to government and contractor officials, as well as conduct IT internal control testing over business systems used to generate financial statements.

The work will be on site at a government facility in Reston, VA. The ideal candidate will have eight years of relevant experience with a bachelor's degree or six years of relevant experience with a master's degree.

Key Responsibilities:

  • Evaluate the design and effectiveness of IT controls across business systems.
  • Conduct tests around financial system controls compliance, IT General Computer Controls and Application Controls, Access Controls and Configuration management controls.
  • Review documents, records, reports and methods for accuracy and effectiveness.
  • Conduct testing and prepare workpapers, writeups, and memos.
  • Hold preliminary discussions of apparent deficiencies with system owners and external auditor.
  • Report audit findings and make recommendations for the correction of unsatisfactory conditions.
  • Review corrective action plans identifying findings and provide recommendations.
  • Liaise with external auditors and stakeholders during the annual IT audit.
  • Develop thorough and defendable remediation packages for Notices of Findings and Recommendations (NFRs).

Requirements:

  • Current Top Secret (TS) security clearance with eligibility to obtain a TS/SCI.
  • One or more of the following certifications: CISA, CISM, CISSP, CRISC.
  • Knowledge of OMB A123 Management's Responsibility over Internal Controls.
  • Knowledge of Generally Accepted Government Auditing Standards (GAGAS).
  • Exceptional communication skills, both verbal and written.
  • Proficiency with Microsoft Office (Word, Excel, PowerPoint).
  • Excellent analytical and organizational skills.
  • Experience performing FISCAM, NIST, OMB Circular A123 internal control, audit readiness, SSAE 16, and FISMA security reviews.

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