IT Audit Analyst
Core
Conduct reviews of critical accounting systems for compliance with DoD and NIST standards, supporting USTRANSCOM at Scott AFB.
Role type
Junior IT Audit Analyst
Builds
Compliance reports and Corrective Action Plans (CAPs) for federal IT systems
Domain
Federal Government / IT Audit / Cybersecurity
Deliverable
client delivery
Required skills
IT audit, internal audit, DoD Instruction 8510.01, NIST 800-53 RMF, FMFIA, FISCAM, CAP development, CUEC testing
Preferred skills
Federal Government IT audit experience, FISCAM training
Technologies
FISCAM, NIST 800-53, RMF
Responsibilities
Conduct reviews of designated critical feeder and core accounting systems for compliance with applicable standards; Support execution of test plans to evaluate design and operating effectiveness of IT controls; Review and map SSAE 18 reports and test Complimentary User Entity Controls (CUEC); Support development of CAPs and remediation testing; Provide support with FISCAM training to program managers
Seniority
Junior, 0-3 years experience