IT Assessor Jr.-Secret Clearance (REMOTE)

Responsibilities

• Supporting in the development of the following deliverables: internal control phase documentation, internal control phase summary workpapers, testing phase summary workpapers, year-end testing, status briefings of oversight team, individual statement of independence, and individual statement of CPE compliance.
• Provide high quality, professional day-to-day execution of IT audit projects/engagements.
• Develop audit program, working papers, and IT/internal audit reports.
• Audit program, working papers, and IT/internal audit reports.
• Audit program, working papers, and IT/internal audit reports.
• Audit program, working papers, and IT/internal audit reports.
• Audit program, working papers, and IT/internal audit reports.
• Audit program, working papers, and IT/internal audit reports.
• Audit program, working papers, and IT/internal audit reports.
• Audit program, working papers, and IT/internal audit reports.

Requirements

• Minimum Secret Clearance
• A minimum of 0-2 years of experience performing internal or external IT audits; US Federal Government experience preferred
• Bachelors’ degree from an accredited college/university; CISA certification nice to have
• Demonstrated experience / knowledge in areas of: NIST-800 or FISMA (nice to have)
• federal audit readiness, federal it audit, enterprise risk, and federal continuous monitoring

Qualifications

• Required Skills
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Skills

• Required Skills
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• Required Skills

Benefits

• Equal Opportunity Employer