At Zantech, we apply state-of-the-art technology to solve our Federal Clients' most mission-critical challenges. We embrace the opportunity to hire individuals with new talents and fresh perspectives. Zantech offers a competitive compensation, benefits and vacation package ,as well as providing you with a fast paced and exciting work environment. COME JOIN OUR TEAM!

ZANTECH IS LOOKING FOR A TALENTED SR. IT AUDIT SUPPORT SME TO BE RESPONSIBLE TO FOR FULL SUPPORT OF A FINANCIAL SYSTEM AUDIT.

Job Summary:

Looking for highly capable Senior IT Audit Support SME to assess internal controls and determine relevant IT control application.

Job Description:

Assess internal controls to determine if relevant Information Technology (IT) General and IT Application control objectives will be satisfied

Retrieve and deliver Prepared/Provided By Client (PBC) documentation requests in a timely manner

Manage user entity outreach, to include leading meetings to review audit requirements to be integrated into the SOC1 report

Perform audit walk-throughs (Test of Design and Test of Effectiveness); organize and schedule walk-throughs with cross organizational resources to demonstrate PBC effectively

Prepare, develop or perform review of Corrective Action Plans (CAPs) and Plans of Action and Milestones (POAMs) to ensure compliance with Office of Management and Budget (OMB) Circular A‐123 audit examination requirements for informational/content requirements, and assess the design of the CAPs to determine if the planned corrective action will address associated Notices of Findings and Recommendations (NFRs)

Work with process owners to document plan to remediate NFRs and track status and report to leadership any deviations from plan

Review evidence to mitigate NFR to complete resolution 

Capture meeting minutes, audit walk through due outs/action items, update briefing decks and provide managers with current statuses 

• Experience applying the Government Accountability Office (GAO) Federal Information System Controls Audit Manual (FISCAM) in financial statement audits or A‐123 control assessments
• Experience with Department of Defense (DoD) Financial Statements and the American Institute of Certified Public Accountants (AICPA) Statement on Standards for Attestation Engagements-18 (SSAE 18) Audits
• Experience with Department of Defense Financial Management Regulation (FMR), National Institute of Standards and Technology (NIST) requirements, OMB Circulars, Treasury Financial Manual (TFM), the United States Standard General Ledger (USSGL), and/or Statement of Federal Financial Accounting Standards (SFFAS)
• Business process experience in reviewing and identifying control points and risk points; documenting controls; identifying weaknesses provided as evidence to the controls; reviewing of business process Standard Operating Procedures (SOPs) to identify weaknesses
• Experience preparing or performing review and challenge for applicability to audit NFRs including the condition, cause, criteria, effect, and recommendation to determine if specific actionable feedback is communicated
• Demonstrated ability to compile and organize responses to PBC to auditors
• Enterprise Resource Planning (ERP) systems experience with SAP and Oracle and/or other relevant business software implementation, especially Federal Government implementations, a plus
• Excellent written and oral communication skills and attention to detail are essential for success

Experience/Position Requirements/Education:

• 10+ years experience
• CISA or Related Certification
• 4 year degree in Business, Finance, Acctg, Economics, IT or related

“OUTSTANDING PERFORMANCE…ALWAYS”

Our corporate motto represents our commitment to build long-term relationships with both our clients and our employees by providing the highest quality service in everything we do. We strive for excellence for our clients and for each other

_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. _