IT Audit Analyst

About the role

We are seeking an IT Audit Analyst to join our program in support of USTRANSCOM at Scott AFB. Work will be performed on a hybrid basis with onsite work expected 3 days per week.

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, FMFIA, and Federal Information System Controls Audit Manual (FISCAM)
• Support with the execution of test plans to evaluate design and operating effectiveness of IT controls
• As findings are addressed, assist in the development of a CAP
• Provide support in reviewing and mapping the 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 the CUEC reviews in the timeframe and format provided by OSD
• Support with FISCAM training as requested to program managers

Required qualifications

• 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

Desired skills

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

Pay

$48,000 - $56,000 a year