• IT Auditor

    SHINE Systems & Technologies (Reston, VA)


    SHINE Systems is seeking an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and contractor officials and conduct IT internal control testing over the business systems used to generate the agency financial statements.

    Duties, Roles and Responsibilities Include:

    + Evaluate the design and effectiveness of IT controls across the suite of business systems

    + Conduct tests around financial system controls compliance, IT General Computer Controls and Application Controls, Access Controls and Configuration management controls

    + Review documents, records, reports and methods for accuracy and effectiveness

    + Conduct testing and prepare workpapers, write-ups, and memos

    + Hold preliminary discussions of apparent deficiencies with system owners and external auditor

    + Report audit findings and make recommendations for the correction of unsatisfactory conditions

    + Review corrective action plans identifying findings and provide recommendations

    + Liaise with external auditors and stakeholders during the annual IT audit

    + Educate stakeholder with what to expect and support a successful IT audit

    + Develop thorough and defendable remediation packages for Notices of Findings and Recommendations (NFRs)

    Requirements & Desired:

    + U.S. citizenship

    + Current TS/SCI Security clearance

    + Current CI poly or eligibility to obtain CI poly

    + 8 years of relevant experience with a bachelor's degree OR 6 years of relevant experience with a master's degree is required for consideration

    + One or more of the following certifications: CISA, CISM, CISSP, CRISC

    + Knowledge of Federal Information System Controls Audit Manual (FISCAM) preferred

    + Knowledge of OMB A-123 Management's Responsibility over Internal Controls

    + Knowledge of Generally Accepted Government Auditing Standards (GAGAS)

    + Knowledge of Federal Information Security Management Act (FISMA) preferred

    + Experience with National Institute of Standards and Technology (NIST) Federal Information Processing Standards (FIPS) and Special Publications (SP) preferred

    + Excellent analytical and organizational skills

    + Exceptional communication skills, both verbal and written

    + Proficiency with Microsoft Office (Word, Excel, PowerPoint)

    + Experience performing FISCAM, NIST, OMB Circular A-123 internal control, audit readiness, SSAE 16, and FISMA security reviews

    Desired:

    + OMB A-123 and/or finance background a plus

    + PMP, CGFM, CDFM