A-123 Internal Control Senior IT Auditor

Position Description: The incumbent will perform the following duties as outlined below. • Develops a plan to complete the annual ITGC assessment and assist with continuous monitoring of critical internal controls to include a strategy for ongoing self-assessments, and the assessment of available supporting technology tools • Develops a plan to completes the annual risk assessment • Compiles all assessment results and prepares briefing materials • Obtain, and analyze documentation, reports, data, flowcharts and Vision diagrams • Reviews and performs analysis on Service Providers SOC 1 and SOC 2 reports • Completes security elements of the A-123, Appendix D worksheet • Tracks and monitors all ITGC deficiencies • Develops and tracks Corrective Action Plans and implements newly developed controls • Drafts the annual ITGC report • Conducts presentations to multiple stakeholders including senior executives as requested Qualifications: • BA in Accounting, Information Systems, or Computer Science required • Minimum of 7 years of experience in conducting Accounting and IT Audits • Current working knowledge of IT audit methodologies, concepts, tools, and objectives • Working knowledge of conducting risk assessment and internal controls testing • At least two (2) years of experience working with Office of Management and Budget’s (OMB) Circular No. A-123 and/or Federal Information Security Management Act (FISMA) requirements • Excellent attention to detail and the ability to communicate both orally and in writing • Ability to work both independently and as part of a team • Strong organizational skills Required: • CISA certified, CPA or CIA preferred. Citizenship: • USA citizens only Apply tot his job