FIAR IT Specialist

1 week ago

Arlington, Virginia, United States Significance Full time

Job Summary

Significance is a woman-owned consulting firm serving the federal government. We are known for building trusted relationships within our teams and with our clients and hiring the highest-level experts who implement innovative solutions.

We are seeking a FIAR IT Specialist to support our Air Force contract. This role will be performed on a hybrid basis with onsite support needed one day per week at Joint Base Andrews and one day per week at the Pentagon.

The Air Force is working to attain auditable annual financial statements, which will enable improved and transparent business and financial operations, and continue to develop, and improve on communications.

The team focuses on advising senior A4 leadership on Financial Improvement and Audit Remediation (FIAR) strategy, audit progress monitoring and reporting, and general audit IT compliance.

The audit compliance IT subject matter expert will be tasked with tracking status of IT audit remediation activities, monitoring IT system compliance, and coordinating with Air Force IT program management offices.

Requirements

  • Active Secret clearance (interim OK)
  • Bachelors Degree in related field
  • 3+ years of experience performing IT audits (internally or externally) with focus on Material Weakness Downgrade Focus, FIAR Assessable Unit (AU) Compliance, Information Management
  • Strong experience working with key senior stakeholders and users to gather, define, and document processes
  • Strong experience writing audit reports, identifying risks and recommending appropriate steps to improve effectiveness and mitigate risks
  • Knowledge and awareness of changes in IT audit practices, regulatory requirements, and IT Risk/Control frameworks (SFIS, FFMSR, NIST, FISCAM, etc.)
  • Project management skills to monitor all tasks and follow up with client organizations as needed
  • Technical skills needed to prepare status reports for the project and other client presentations as needed
  • PMP (Project Management Professional) certification

Equal Employment Opportunity

Our pay ranges are based on the local cost of labor benchmarks for each specific role, level, and geographic location.

Significance is an equal opportunity employer and welcomes applications from diverse candidates. All qualified applicants will receive consideration for employment without regard to race, gender, color, age, sexual orientation, gender identification, national origin, religion, marital status, ancestry, disability, protected veteran status, or any other factor prohibited by applicable law.

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