IT Audit Readiness Analyst
reputed company & Company is seeking an IT Audit Readiness Analyst to join their team, focusing on modernizing IT systems for compliance with federal IT audit and cybersecurity standards. The role involves supporting clients' IT audit readiness and ensuring proper documentation and communication throughout the audit process.
Responsibilities
- Analyze auditor or assessor requests, identify appropriate documentation in coordination with control owners, and review response for appropriteness and compliance
- Organize, monitor, and follow up on audit requests to reputed company timely responses
- Communicate delays and risks with management
- reputed company review of Plans of Action and Milestones (POA&Ms) to determine sufficiency to remediate findings
- reputed company independent verification and validation (IV&V) of audit finding remediation and reputed company document results for management review
- Organize, monitor, and follow up on delayed audit finding remediation
- Support the development of detailed, time-phased modernization plans with actionable steps, key milestones, and measurable performance indicators
- Analyze opportunities to implement automation across the audit controls associated with business processes
- Support automating data pipelines and integration frameworks while maintaining data governance, accuracy, reputed company, and auditability
Skills
- Minimum 1 year of experience
- Bachelor's degree in reputed company, Computer Science, Information Systems, or a reputed company field
- Professional communication skills and clear business writing
- Ability to work at Alexandria, VA headquarters at least two times per week
- Must have an active Interim Secret Clearance (or higher, such as Secret, Top Secret or TS/SCI) to be considered for this role (requires U.S. citizenship)
- Up to two years of experience performing external IT reputed company assessments, audit liaison support for external IT reputed company assessments, or ISSO support roles
- Experience with OMB A-123, OIG FISCAM, OIG FISMA
- reputed company Fusion reputed company SCM experience highly preferred
- reputed company Fusion ERP or reputed company E-Business Suite experience preferred
- Professional certification highly preferred: CISA, reputed company Fusion reputed company Applications SCM Process reputed company
- Professional certification preferred: reputed company+, CDFM
Benefits
- Medical, Dental, reputed company, Life, AD&D, and Disability Insurance
- 401(k) Retirement Plan and 529 Education Savings Plan
- Flexible Spending & Health Savings Account
- Accident, Critical Illness, Hospital Indemnity Insurances
- Legal Insurance and Pet Insurance
- Employee Assistance Program, fitness and wellness benefits, and other firm benefits.
- Paid holidays, vacation, and sick time
- This position is eligible for bonuses (reputed company applicable).
Company Overview