Information Systems Auditor
Company: GovCIO
Location: Arlington
Posted on: May 16, 2022
Job Description:
Company Overview
GovCIO is a team of transformers-people who are passionate about
transforming government I.T. We believe in making a difference by
developing digital strategies and delivering the technology-related
innovation governmental operations that improve the citizen
experience every day.
But we can't do it alone. We welcome and nurture an inclusive and
diversified work culture. Because different backgrounds,
experiences, abilities, and perspectives make us better
decision-makers, problem solvers, and creators. We're changing the
face of I.T. - from our diverse staff to the end-products we
develop. And we're excited to expand our team. Are you ready to be
a transformer?
Responsibilities
- Assist the government in preparing client stakeholders for
external audits
- Coordinate client responses to external audits by ensuring
information provided to external auditors is timely, accurate, and
satisfies the auditor's request
- Assist the government to ensure audit findings and
recommendations are accurate and proposed remediation is achievable
and track remediation status of all external audit findings and
recommendations
- Assist the government in assessing and analyzing external audit
findings and recommendations to identify areas for improvement in
the client's cybersecurity program.
Qualifications
- Bachelor's with 8+ years (or commensurate experience)
- 3 - 5 years of experience in IT risk and compliance, IT
governance, IT auditing or an IT/cybersecurity related field.
- Certified Information Systems Auditor (CISA) or Certified
Internal Auditor (CIA) certifications.
- Demonstrated knowledge of compliance practices and IT audit
operations.
- Demonstrated knowledge of operating systems, application
development, change management, operations, networking and
telecommunications, databases, business continuity, disaster
recovery, and physical and logical security.
- Excellent analytical skills to understand organizational
objectives, evaluate risks and controls and accurately document and
support work performed and conclusions reached.
- General knowledge of internal control concepts, principles,
risk analysis, FISMA, PCI Compliance, HIPAA, Privacy, process
improvement and techniques, including frameworks such as NIST,
ISO2700, COSO and COBIT.
- A high degree of personal integrity, attention to detail, and
strong investigative skills.
- All personnel assigned under this task order must possess
current TS clearances and maintain them throughout the life of the
contract. Personnel must be SCI eligible.
Desired Qualifications
- Bachelor's degree in Computer Information Systems, IT/
cybersecurity related discipline
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Keywords: GovCIO, Arlington , Information Systems Auditor, Accounting, Auditing , Arlington, Virginia
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