IT Audit Analyst
| Company | Significance |
|---|---|
| Location | O’Fallon, IL, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Entry Level/New Grad, Junior, Mid Level |
Requirements
- Interim Secret security clearance with ability to get a fully active secret security clearance
- 0-3 years experience in a related position, preferably supporting DoD agencies
- Bachelor’s Degree (Information Systems, Accounting or relevant field)
- Must be currently located in the St. Louis metro area and able to report to Scott AFB at least 3 days/week
Responsibilities
- Conduct reviews of a designated critical feeder and core accounting systems for compliance with applicable standards
- Support with the execution of test plans to evaluate design and operating effectiveness of IT controls
- Assist in the development of a CAP as findings are addressed
- Provide support in reviewing and mapping the Statement on Standards for Attestation Engagements 18 reports
- Review and test Complimentary User Entity Controls (CUEC) and provide the test results
- Support the development of CAPs and support remediation testing for CAPs that have been implemented by the programs
- Report the results of the CUEC reviews in the timeframe and format provided by OSD
- Support with FISCAM training as requested to program managers
Preferred Qualifications
- Experience (can include internships) with IT audit or internal audit in the Federal Government