IT Auditor - Reston, United States - ECS Limited

ECS Limited Reston, United States

3 weeks ago

Description

ECS is seeking a

IT Auditor

to work in our

Reston, VA

office.

Job Description:

ECS is hiring 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.

The work will be on site and a government facility in Reston, VA.

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 work-papers, 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).

Required Skills:

Eight plus years of relevant experience with a bachelor's degree or six years of relevant experience with a master's degree.

Current Top Secret (TS) security clearance with eligibility to obtain a TS/SCI.
One or more of the following certifications: CISA, CISM, CISSP, CRISC.
Knowledge of OMB A-123 Management's Responsibility over Internal Controls.
Knowledge of Generally Accepted Government Auditing Standards (GAGAS).
Exceptional communication skills, both verbal and written.
Proficiency with Microsoft Office (Word, Excel, PowerPoint).
Excellent analytical and organizational skills.
Experience performing FISCAM, NIST, OMB Circular A-123 internal control, audit readiness, SSAE 16, and FISMA security reviews.
Availability to support 10% local travel.

Desired Skills:
Current TS/SCI security clearance with current CI Poly or eligibility to obtain a CI Poly.
Knowledge of Federal Information System Controls Audit Manual (FISCAM).
Knowledge of Federal Information Security Management Act (FISMA).
Experience with National Institute of Standards and Technology (NIST) Federal Information Processing Standards (FIPS) and Special Publications (SP).
OMB A-123 and/or finance background.
PMP, CGFM, CDFM.

ECS is an equal opportunity employer and does not discriminate or allow discrimination on the basis of race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law.

ECS promotes affirmative action for minorities, women, disabled persons, and veterans.

ECS is a leading mid-sized provider of technology services to the United States Federal Government. We are focused on people, values and purpose.

Every day, our 3800 employees focus on providing their technical talent to support the Federal Agencies and Departments of the US Government to serve, protect and defend the American People.

#J-18808-Ljbffr

Auditor

2 weeks ago

CACi Herndon, United States

AuditorJob Category: Finance and AccountingTime Type: Full timeMinimum Clearance Required to Start: TS/SCI with PolygraphEmployee Type: RegularPercentage of Travel Required: Up to 10%Type of Travel: Local* * * · CACI · is looking for a full-time Auditor to join our dynamic team ...
IT Auditor

3 weeks ago

E-volve Technology Systems Reston, United States

IT AUDITOR · Reston, VA 20190 · Security Clearance Requirement: Current TS/SCI with CI Poly · Location Note: On-Site Support Required · Travel: 10% local travel · Position Description: · E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to p ...
IT Auditor

2 weeks ago

SecureIT Reston, United States

About SecureIT: SecureIT provides full-spectrum cybersecurity and IT risk services to commercial organizations, government contractors, and the Federal Government. We perform independent assessments and audits, design and implement security solutions, and provide ongoing support ...
Senior Auditor

4 days ago

Commonwealth of Virginia Fairfax, United States

Department: Office of Audit Risk and Compliance · Job Category: Administrative or Professional Faculty · Job Type: Full-Time · Work Schedule: Full-time (1.0 FTE, 40 hrs/wk) · Location: Fairfax · Telework Friendly: Hybrid Eligible · Salary: Salary commensurate with education ...
Staff Auditor

2 weeks ago

Thompson Greenspon Fairfax, United States

Job Description · Job Description Salary:Northern Virginia mid-size CPA Firm is growing and seeks · Staff Auditors . · Our audit team works with clients in many industries including: government contractors, non-profits, construction, professional services and employee benefit ...
Senior Auditor

3 days ago

NVR Reston, United States

Apply Now ) · Our Senior Internal Auditors partner directly with our senior management team to keep our business on track. Put your analytical skills to work and take ownership of projects as you assess our business and gain exposure to key members of the NVR team. This is a high ...
Deputy University Auditor

4 days ago

Commonwealth of Virginia Fairfax, United States

Department: Office of Audit Risk and Compliance · Job Category: Administrative or Professional Faculty · Job Type: Full-Time · Work Schedule: Full-time (1.0 FTE, 40 hrs/wk) · Location: Fairfax, VA · Workplace Type: On-Site Required · Salary: Salary commensurate with educatio ...
Auditor Iii

2 weeks ago

Fairfax County Government Fairfax, United States Full time

Job Announcement · Works as part of the Personal Property Division. Conducts complex audits to include administrative tax appeals of Business, Professional and Occupational License tax (BPOL) and Business Tangible Personal Property tax (BPP) returns. Designs and implements team a ...
Hotel Night Auditor

2 weeks ago

Sheraton Reston Reston, United States

Are you a night owl who thrives in a fast-paced environment? Do you have a knack for numbers and a passion for providing exceptional customer service? If so, we want YOU to join our team at Wurzak Hotel Group as a Night Auditor at our Marriott award winning recently renovated She ...
Bankruptcy Auditor

3 days ago

FSA Federal Herndon, United States

: · FSA Federal (FSA) is focused on delivering unsurpassed services in support of law enforcement and homeland security. We currently have multiple potential vacancies for various levels of Bankruptcy Auditor/Financial Analyst positions. If you are looking for a meaningful, miss ...
Bankruptcy Auditor

1 week ago

FSA Federal Herndon, United States

: · FSA Federal (FSA) is focused on delivering unsurpassed services in support of law enforcement and homeland security. We currently have multiple potential vacancies for various levels of Bankruptcy Auditor/Financial Analyst positions. If you are looking for a meaningful, miss ...
Night Auditor

2 weeks ago

B. F. Hospitality Group Herndon, United States Part time

This position is responsible for balancing and closing previous business day and completing daily financial reports. This position successfully manages person in charge duties during the overnight shift, including showing sound judgment in making ind Night Auditor, Auditor, Part ...
IT Auditor

1 week ago

E-volve Technology Systems Reston, United States

IT AUDITOR · Reston, VA 20190 · Security Clearance Requirement: Current TS/SCI with CI Poly · Location Note: On-Site Support Required · Travel: 10% local travel · Position Description: · E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to p ...
Night Auditor

3 weeks ago

Westin Washington Dulles Airport Herndon, United States

The purpose of the Night Auditor is to audit all accounts to ensure they are in balance, and prepare final reports for management; acts as the third shift Front Desk Agent ensuring maximum room revenues and guest satisfaction, in line with Auro Hotels' standards. · Essential Job ...
Contract Auditor III

2 weeks ago

Rippling Herndon, United States

Caribou Thunder, LLC is a Woman Owned, HUBZone Certified, Native American Owned, SBA and SDB Certified global engineering services company, incorporated in 2006.Caribou Thunder is a Global Service Provider supporting a wide variety of DoD, Space, and Intelligence programs with co ...
IT Auditor

4 weeks ago

E-volve Technology Systems, Inc. Reston, United States

Job Description · Job DescriptionIT AUDITOR · Reston, VA 20190 · Security Clearance Requirement: Current TS/SCI with CI Poly · Location Note: On-Site Support Required · Travel: 10% local travel · Position Description: · E-volve Technology Systems, Inc. is hiring an IT Auditor and ...
IT Auditor

3 weeks ago

Graham Technologies Reston, United States

Job Description · Job DescriptionGraham Technologies (GTECH) is seeking an IT Auditor and Subject Matter Expert to provide IT audit liaison activities, advise a mix of government and contractor officials, and conduct IT internal control testing of the business systems used to gen ...
IT Auditor

1 week ago

Spectrum Ventures Capitol Heights, United States

Are you focused on your career? With more than satisfied policyholders, BAHN-BKK is one of the largest company health insurance providers in Germany. As an open, statutory health insurance with a focus on prevention, we see ourselves as a competent, reliable and innovative health ...
Mid-Level IT Auditor

1 week ago

Blake Willson Group Reston, United States

Harnessing Technology to Improve Financial Stewardship · Blake Willson Group (BWG) is a fast-growing firm delivering comprehensive professional services and technology solutions to Civilian, Defense, and Intelligence Community customers. Headquartered in Arlington, Virginia, Bla ...
Auditor

3 weeks ago

CACI International Herndon, United States

Auditor · Job Category: Finance and Accounting · Time Type: Full time · Minimum Clearance Required to Start: TS/SCI with Polygraph · Employee Type: Regular · Percentage of Travel Required: Up to 10% · Type of Travel: Local · * * * · CACI is looking for a full-time Auditor ...