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Iron Flame Technologies

Iron Flame Technologies

1 job near Columbus, OH

Iron Flame Technologies

Senior IT System Auditor

Baltimore, MD · On-site

$93K - $122K/yr

\n \n \n \n \n Summary: \n \n \n Iron Flame Technologies, Inc. is seeking a Senior IT Auditor will conduct risk\-based IT, operational, and compliance assurance and consulting engagements across the ...

Senior IT System Auditor

Iron Flame Technologies

Baltimore, MD • On-site

$93K - $122K/yr

Full-time

Medical, Dental, Vision, Life, PTO

Re-posted 6 days ago

Job description

\n <\/head>\n \n \n
\n Summary:<\/span><\/span><\/span><\/span>
\n <\/div>\n
\n Iron Flame Technologies, Inc. is seeking a Senior IT Auditor will conduct risk\-based IT, operational, and compliance assurance and consulting engagements across the audit life cycle: planning, risk assessment, coordination, fieldwork, data analysis, evaluation of design and control effectiveness, work paper documentation, reporting, and remediation validation. The perfect candidate will have solid pass performance, preferably in Department of Defense or Federal Government. If you are a seasoned IT Systems Auditor who thrives in a fast\-paced environment and loves being part of a dynamic team, this is the position may be for you.<\/span><\/span><\/span><\/span>
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\n The SR IT Systems Auditor shall be responsible for the following:<\/span><\/span><\/span><\/span>
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\n Assess, assist, and sustain overall program audit readiness requirements. This requires<\/span><\/span><\/span><\/span>
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\n support to ensure federal compliance by conducting scheduled audits, recommending actions<\/span><\/span><\/span><\/span>
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\n to correct deficiencies identified, monitoring progress of corrective actions, and providing<\/span><\/span><\/span><\/span>
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\n support for sustaining compliance.<\/span><\/span><\/span><\/span>
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\n Assist in implementing OMB Circular A\-123 processes as related to management's<\/span><\/span><\/span><\/span>
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\n responsibility for Internal Controls to ensure design effectiveness of control objectives,<\/span><\/span><\/span><\/span>
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\n control activities, Management's Description of the System, Complementary User Entity<\/span><\/span><\/span><\/span>
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\n Controls (CUECs), Complementary Service Organizational Controls (CSOCs), Standard<\/span><\/span><\/span><\/span>
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\n Operating Procedures, and applicable DAI policy and process documentation.<\/span><\/span><\/span><\/span>
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\n Advise and assist in strengthening the program's Internal Controls (including control<\/span><\/span><\/span><\/span>
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\n objectives, control activities, Management's Description of the System, Complementary User Entity Controls (CUECs), Complementary Service Organizational Controls (CSOCs), DAI Program Management Office (PMO) Support Services Standard Operating Procedures, and applicable DAI policy and process documentation) and evaluating them to ensure operational effectiveness.<\/span><\/span><\/span><\/span>
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\n Evaluate, revise, and update relevant internal controls associated with the administration and operation of DAI in coordination with DAI team input and feedback.<\/span><\/span><\/span><\/span>
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\n Utilize and effectively document audit methodologies and execution strategies, in<\/span><\/span><\/span><\/span>
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\n coordination with other DAI teams, to ensure processes and procedures are used within the audit tests methods.<\/span><\/span><\/span><\/span>
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\n Communicate audit findings, process improvement strategies, and evidential matter with the DAI PMO to ensure federal compliance and achieve overall effectiveness<\/span><\/span><\/span><\/span>
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\n Communicate status of audits to DAI PM and DAI Functional Leads at weekly DAI Internal Review by updating weekly Internal Review slides and archiving them accordingly<\/span><\/span><\/span><\/span>
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\n Provide annual Internal Review Schedule no later than September 1st for the following fiscal year and any updates throughout the year<\/span><\/span><\/span><\/span>
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\n Communicate timeline of internal audits and internal audit results with the DAI PM,<\/span><\/span><\/span><\/span>
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\n managers, and Functional Leads<\/span><\/span><\/span><\/span>
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\n Evaluate relevant internal controls associated with the administration and operation of DAI<\/span><\/span><\/span><\/span>
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\n Identify, assess, and analyze all findings and observations<\/span><\/span><\/span><\/span>
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\n Provide annual Internal Review Findings Document no later than November 1st for the<\/span><\/span><\/span><\/span>
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\n previous fiscal year<\/span><\/span><\/span><\/span>
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\n Ensures all work is fully supported with sufficient evidential matter. Ensure proper naming conventions are used on all evidential matter<\/span><\/span><\/span><\/span>
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\n Develop and implement strategies to address noted findings<\/span><\/span><\/span><\/span>
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\n Evaluate compliance by each team displayed on the org chart at least once per year.<\/span><\/span><\/span><\/span>
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\n Perform ad hoc audits as requested by the DAI PM<\/span><\/span><\/span><\/span>
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\n Provide ad hoc Audit Initiatives and Reports<\/span><\/span><\/span><\/span>
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\n Other documents and deliverables necessary to meet the requirements of the Task Order and as directed by the COR<\/span><\/span><\/span><\/span>
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Requirements<\/h3>\n
\n Specified Qualifications:<\/span><\/span><\/span><\/span>
\n <\/div>\n
\n BA\/BS degree in Business, Computer Science, Management Information Systems or related field, or equivalent practical experience<\/span><\/span><\/span><\/span>
\n <\/div>\n
\n 5+ years of related experience in executing Information Systems audits, including Application, Platform or General IT Controls; or conducting information security assessments or implementing information security controls. Deep insight of best practice standards and frameworks, such as, COBIT, NIST, ITIL, and ISO 27001T<\/span><\/span><\/span><\/span>
\n <\/div>\n
\n Must be Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), or other relevant industry recognized certification<\/span><\/span><\/span><\/span>
\n <\/div>\n
\n In\-depth understanding of network and system security technology and practices across major\-computing areas<\/span><\/span><\/span><\/span>
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\n Experience with Technology Risk Management \/ IT Audit function in Enterprise organizations<\/span><\/span><\/span><\/span>
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\n Knowledge of the Institute of Internal Auditors International Professional Practices Framework (IPPF)<\/span><\/span><\/span><\/span>
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\n Must have excellent written and verbal communication skills<\/span><\/span><\/span><\/span>
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\n Competencies:<\/span><\/span><\/span><\/span>
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\n Accuracy<\/span><\/span><\/span><\/span>
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\n Analytical<\/span><\/span><\/span><\/span>
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\n Attention to detail<\/span><\/span><\/span><\/span>
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\n Collaboration<\/span><\/span><\/span><\/span>
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\n Communication<\/span><\/span><\/span><\/span>
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\n Drive for results<\/span><\/span><\/span><\/span>
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\n Prioritization\/organization<\/span><\/span><\/span><\/span>
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\n Problem solving\/analysis<\/span><\/span><\/span><\/span>
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\n Technical capacity<\/span><\/span><\/span><\/span>
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\n Must Secret or Top Secret clearance!!!<\/span><\/span><\/span><\/span>
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Benefits<\/h3>\n
\n Job Data:<\/span><\/span><\/span><\/span>
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\n Benefits: Medical Dental, Vision, Life LTD, STD Insurance<\/span><\/span><\/span><\/span>
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\n Clearance Level Required: <\/span><\/span><\/span><\/span>
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\n Clearance<\/span><\/span><\/span><\/span>
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\n Travel: Some<\/span><\/span><\/span><\/span>
\n <\/div>\n
\n Scheduled Weekly Hours: 40+<\/span><\/span><\/span><\/span>
\n <\/div>\n
\n Shift: Day<\/span><\/span><\/span><\/span>
\n <\/div>\n
\n Requisition Category: Professional<\/span><\/span><\/span><\/span>
\n <\/div>\n
\n Commitment & Compensation:<\/span><\/span><\/span><\/span>
\n <\/div>\n
\n Compensation will be commensurate with experience. In addition, Iron Flame Technologies' provides health, vision and dental and life insurance, paid vacation and 10 federal holidays, plus the opportunity to work in a unique and dynamic startup environment.<\/span><\/span><\/span><\/span>
\n <\/div>\n
\n Bonus: None<\/span><\/span><\/span><\/span>
\n <\/div>\n
\n Potential for Telework: No<\/span><\/span><\/span><\/span>
\n <\/div><\/span>
\n <\/body>\n<\/html>

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