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Sr. IT Audit Support SME

Zantech

Sr. IT Audit Support SME

National
Full Time
Paid
  • Responsibilities

    Job Summary:

    Looking for highly capable Senior Audit Support SME with NIST/FISCAM controls testing and Audit Support Experience in the Federal Government (preferable DOD) to join our dynamic team.

    Job Description:

    • Experience with DoD's Financial Statements and Service Provider (SSAE 18) Audits
    • Experience as a Certified Information Systems Auditor (CISA) (Required)
    • Experience applying the GAO FISCAM in financial statement audits or A-123 control assessments. Specifically, assessing internal controls to determine if relevant IT General and IT Application control objectives will be satisfied.
    • Experience preparing or performing review of audit Notification of Findings and Recommendation (NFRs) including the condition, cause, criteria, effect, and recommendation to determine if specific actionable feedback is communicated.
    • Experience preparing or performing review of Corrective Action Plans (CAPs) to ensure compliance with A-123 informational/content requirements and assessing the design of the CAPS to determine if the planned corrective action will address associated NFRs
    • Experience with information system auditing of financial systems of federal government agencies (DoD a plus)
    • Experience tracking and managing Plan of Action and Milestones (POA&M) in an effort to remediate Audit findings
    • Experience in change management, strategic communications, business process reengineering, or financial management systems implementation initiatives
    • Experience with Federal Business Systems (DoD Business Systems a plus)
    • SAP, ERP, Oracle and/or other relevant business software implementation (Federal Government Implementations a plus)
    • Experience with Department of Defense Financial Management Regulation (FMR), FISCAM, NIST requirements, OMB Circulars, Treasury Financial Manual (TFM), the United States Standard General Ledger (USSGL), and/or Statement of Federal Financial Accounting Standards (SFFAS)

    ·     Excellent written and oral communication skills; attention to detail is essential

    Experience/Position Requirements/Education:

    • At least 10 years related work experience
    • Must have CISA or Related Certification
    • 4 year degree in Business, Finance, Acctg, Economics, IT or related

    Zantech provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.