IT Audit Analyst

About the role

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 also like to have fun! Our focus on culture has contributed to Significance being named a Washington Business Journal Best Place to Work each of the last seven years.

Responsibilities

• Conduct reviews of a designated critical feeder and core accounting systems for compliance with applicable standards, ensuring compliance with: DoD Instruction 8510.01, NIST 800-53 RMF, FIMAF, Federal Information System Controls Audit Manual (FISCAM)
• Support with the execution of test plans to evaluate design and operating effectiveness of IT controls
• Assist in the development of a CAP (Corrective Action Plan) after findings are addressed
• Support the review and mapping of Statement on Standards for Attestation Engagements 18 reports, reviewing and testing Complimentary User Entity Controls (CUEC), and providing the test results
• Support the development of CAPs and support remediation testing for CAPs that have been implemented by the programs
• Report the results of CUEC reviews in the timeframe and format provided by OSD
• Support with FISCAM training as requested to program managers

Requirements

• Interim Secret security clearance with ability to get a fully active secret security clearance
• 0-3 years experience in a related position, preferably supporting DoD agencies
• Bachelor's Degree (Information Systems, Accounting or relevant field)
• Must be currently located in the St. Louis metro area and able to report to Scott AFB at least 5 days/week

Qualifications

• Experience (can include internships) with IT audit or internal audit in the Federal Government

Skills

• Desired skills and experience

Benefits

This position is also eligible for a comprehensive and generous benefits package. We are an E-Verify Employer.

Pay

$48,000 - $56,000 a year

Schedule

The position is performed on a hybrid basis with onsite work expected 3 days per week.