Internal Review Specialist II
Core
Internal Review Specialist performing audit and internal control reviews for a Federal Government Agency's IT division, ensuring efficient operations and risk mitigation.
Role type
Senior IC Internal Review Specialist (IT GRC & Auditing)
Builds
Internal control reviews, test plans, risk assessments, and compliance reports for federal IT systems.
Domain
Federal Government / IT Governance, Risk, and Compliance (GRC)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT Governance, Risk and Compliance (GRC), Internal Control Testing, SOX Compliance, IT Auditing, Process Mapping, Risk Assessment, Change Management, Project Management, Business Process Re-engineering, Third-party Management
Preferred skills
ITGC Design, Application Controls, InfoSec Controls, Vulnerability Management, Business Continuity Planning, SDLC Management, Metrics Development, Organizational Development
Technologies
BWise, IDEA, Clarity, Microsoft Project, Business Objects, MS Office, Visio, Adobe Acrobat
Responsibilities
Perform internal reviews of IT policies and procedures against industry benchmarks; Develop test plans based on current policies and standards; Conduct formal and informal audits/reviews throughout the project lifecycle; Lead risk assessments and create risk mitigation/acceptance plans; Manage complex programs and direct project completion within constraints; Provide guidance on business process development and strategic business projects.
Seniority
Senior, hands-on IC with leadership responsibilities