Certified Information
Systems Auditor (CISA) - Level II – Ft. Belvoir
BizFirst is assisting our client with
recruiting a Full-time Certified Information Systems Auditor (CISA) - Level II.
This position involves an onsite work schedule at the Defense Technical Information Center (DTIC) at Fort
Belvoir. Our client is a boutique consulting firm that employs consultants and
professionals with unique skill sets to support the federal government with
strategic execution, financial process enablement, IT systems, and Enterprise
Resource Planning (ERP) software implementation.
Interim Secret Clearance or Higher Required
What will you do
In this role, you will perform comprehensive
audits of complex computer information systems, ensuring their security, reliability,
and compliance with governmental standards. You will work closely with various
teams to validate Key Risk Indicators (KRIs) and IT General Controls (ITGCs),
while providing expert guidance and support to our clients.
Responsibilities:
- Conduct general and
application control reviews for both simple and complex computer information
systems, including areas such as backup and disaster recovery, system
development standards, system security, programming and communication controls,
operating procedures, and system maintenance.
- Develop and maintain
computerized audit software and follow up on audit findings to ensure
corrective actions have been taken.
- Perform detailed
evaluations of internal controls and consult with clients on operational issues
related to their computer information systems.
- Assess the design and
operational effectiveness of KRIs and ITGCs, and provide guidance on testing
methodology, validation processes, adherence to policy, and documentation.
- Design, develop, and
publish materials to support adherence to established KRI/ITGC validation
processes.
- Collaborate with other
teams, including Risk, IT, and Information Security, to report, track, and
follow up on remediation plans
- Verify that
information technology systems and infrastructure are secure and support the
related applications.
- Create and deliver
presentations to management, discuss audit findings and conclusions, and
recommend remediation actions.
- Perform follow-ups
with clients to ensure the implementation of remediation actions.
- Advise clients on
maintaining compliance with government standards and guide them through various
improvement and modernization initiatives.
- Prepare background
papers, briefings, speeches, and create web and portal content to support
organizational messaging activities.
- Support customers in
the development, implementation, and maintenance of strategy, doctrine,
standards, policies, and procedures.
Requirements:
- Certified
Information Systems Auditor (CISA) in good standing with the Information
Systems Audit and Control Association (ISACA)
- Minimum
of five (5) years of general IS audit experience, with at least two (2)
years focused on auditing financial systems of federal government agencies
or preparing agencies for audit.
- Bachelor’s
Degree in a technical discipline such as computer science, information
systems, engineering, mathematics, physics, or a related field
- Strong
analytical, organizational, and communication skills.
- Proficiency
in developing and using computerized audit tools.
- Demonstrated
expertise in managing multiple complex work assignments, requiring
innovation and originality in problem-solving.
- Ability
to operate with significant autonomy in developing methodologies and
presenting solutions to problems.
- Proven
track record of contributing to deliverables and performance metrics in a
collaborative environment.
Benefits:
- Family
Health Care (54% cost covered for the entire family)
- Family
Dental (54% cost covered for the entire family)
- Family
Vision (54% cost covered for the entire family)
- Flexible
Spending Account
- Overutilization
bonuses for Time and Materials (T&M) contracts
- Lifetime
Event Bonuses (e.g., child, marriage)
- Profit-sharing
arrangement for any work brought into the company
- Unlimited
Leave with Approval
- 401k
100% employer match on first 4% invested
- $1,000
training budget
Job Type:
- Full-time, Permanent
Position
- W2 preferred but 1099
considered
Work Authorization/ Clearance:
- US
Citizen; Interim Secret Clearance or Higher
Work Location: