IT Auditor at Apex Systems, Inc. in Reston, VA

Job#: 2066403

Job Description:

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!

Location: Fully onsite in Reston, VA 20190

Travel: 10% local travel in the DMV area

Position Description:

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 bachelors degree OR 6 years of relevant experience with a masters 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

Preferred Experience:

OMB A-123 and/or finance background a plus

PMP, CGFM, CDFM

#clearance

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 (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at [email protected] 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. Our commitment to excellence is reflected in many awards, including ClearlyRated's Best of Staffing® in Talent Satisfaction in the United States and Great Place to Work® in the United Kingdom and Mexico.