Certified InformationSystems Auditor (CISA) - Level II – Hybrid Ft. Belvoir

BizFirst is assisting our client withrecruiting a Full-time Certified Information Systems Auditor (CISA) - Level II.This position involves a hybrid work schedule, with 2 days onsite and 3 daysremote each week at the Defense Technical Information Center (DTIC) at FortBelvoir. Our client is a boutique consulting firm that employs consultants andprofessionals with unique skill sets to support the federal government withstrategic execution, financial process enablement, IT systems, and EnterpriseResource Planning (ERP) software implementation.

Secret Clearance or Higher Required

What will you do

In this role, you will perform comprehensiveaudits of complex computer information systems, ensuring their security, reliability,and compliance with governmental standards. You will work closely with variousteams to validate Key Risk Indicators (KRIs) and IT General Controls (ITGCs),while providing expert guidance and support to our clients.

Responsibilities:

• Conduct general andapplication control reviews for both simple and complex computer informationsystems, including areas such as backup and disaster recovery, systemdevelopment standards, system security, programming and communication controls,operating procedures, and system maintenance.
• Develop and maintaincomputerized audit software and follow up on audit findings to ensurecorrective actions have been taken.
• Perform detailedevaluations of internal controls and consult with clients on operational issuesrelated to their computer information systems.
• Assess the design andoperational effectiveness of KRIs and ITGCs, and provide guidance on testingmethodology, validation processes, adherence to policy, and documentation.
• Design, develop, andpublish materials to support adherence to established KRI/ITGC validationprocesses.
• Collaborate with otherteams, including Risk, IT, and Information Security, to report, track, andfollow up on remediation plans
• Verify thatinformation technology systems and infrastructure are secure and support therelated applications.
• Create and deliverpresentations to management, discuss audit findings and conclusions, andrecommend remediation actions.
• Perform follow-upswith clients to ensure the implementation of remediation actions.
• Advise clients onmaintaining compliance with government standards and guide them through variousimprovement and modernization initiatives.
• Prepare backgroundpapers, briefings, speeches, and create web and portal content to supportorganizational messaging activities.
• Support customers inthe development, implementation, and maintenance of strategy, doctrine,standards, policies, and procedures.

• 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, PermanentPosition
• W2 preferred but 1099considered

Work Authorization/ Clearance:

• US Citizen; Secret Clearance or Higher

Work Location:

• 2 days onsite, threedays remote at DTIC at Ft. Belvoir.