Apex Systems
IT Auditor
Apex Systems is seeking an IT Auditor for one of our top government integrator clients. This position will be fully on site in Reston with parking and metro nearby for an easy commute! Reston, VA 20190 On-Site Support Required 10% local travel in the DMV area 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 and responsibilities: 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) Education and qualifications: Must be willing to maintain or obtain a TS/SCI Security clearance Must be willing to obtain or maintain a 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 Managements 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 Availability to support 10% local travel Preferred Experience: OMB A-123 and/or finance background a plus PMP, CGFM, CDFM EEO Employer Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex, age, sexual orientation, gender identity, national origin, ancestry, citizenship, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. If you require an accommodation in using our website for a search or application, please contact our Employee Services Department at employeeservices@apexsystems.com or 844-463-6178. Apex Systems is a world-class IT services company that serves thousands of clients across the globe. When you join Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package.
Apex Systems is seeking an IT Auditor for one of our top government integrator clients. This position will be fully on site in Reston with parking and metro nearby for an easy commute! Reston, VA 20190 On-Site Support Required 10% local travel in the DMV area 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 and responsibilities: 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) Education and qualifications: Must be willing to maintain or obtain a TS/SCI Security clearance Must be willing to obtain or maintain a 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 Managements 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 Availability to support 10% local travel Preferred Experience: OMB A-123 and/or finance background a plus PMP, CGFM, CDFM EEO Employer Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex, age, sexual orientation, gender identity, national origin, ancestry, citizenship, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. If you require an accommodation in using our website for a search or application, please contact our Employee Services Department at employeeservices@apexsystems.com or 844-463-6178. Apex Systems is a world-class IT services company that serves thousands of clients across the globe. When you join Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package.