Job Information

SHINE Systems & Technologies IT Auditor in Reston, Virginia

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