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.
• Assist in preparing risk assessments and annual audit plans for clients.

Requirements

• A minimum of 0-2 years of experience performing internal or external IT audits; US Federal Government experience preferred.
• Bachelor’s 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

• Minimum Secret Clearance

Skills

• CISA certification (nice to have)
• NIST-800 or FISMA (nice to have)
• Federal audit readiness, federal it audit, enterprise risk, and federal continuous monitoring

Benefits

• Equal Opportunity Employer

Pay

TBD

Schedule

100% Remote