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