Information Systems Audit Engineer

🕒 Setembro 17

🇺🇸 Estados Unidos – Remoto (EUA)

💵 $104.000 - $166.000 / ano

⏰ Tempo Integral

🟠 Sênior

🔴 Especialista

👷🏻‍♀️ Engenheiro

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Peraton

SiteLinkedInTodas as Vagas

10.000+ funcionários

💼 Consultoria

🏥 Saúde

📦 Logística

Consulting • Healthcare • Logistics

A Peraton é uma empresa focada em missões que apoia iniciativas de segurança nacional por meio de serviços avançados de TI e cibernéticos. Eles oferecem capacidades em áreas como defesa cibernética, operações em nuvem, engenharia e inteligência. Com um compromisso em resolver desafios complexos, a Peraton integra tecnologias baseadas em dados para garantir o sucesso das missões de seus clientes militares e governamentais.

Descrição

• Serve as senior advisor and primary point of contact for DoD financial audit engagements, including DHA MERHCF, DoD CIO ICOFR, FIAR, and SSAE • Provide material and personnel support during external audit examinations, producing required digital artifacts and deliverables • Respond to PBC data calls from external auditors, including OIG, GAO, OUSD(C), and other audit bodies • Demonstrate system controls to auditors for DMDC application and systems control objectives • Advise leadership and Government stakeholders on NFRs and NOFs and recommend adjudication strategies • Maintain continuous audit readiness through internal control assessments, business process analysis, and risk identification across the DEERS application portfolio • Develop and maintain a Compliance Audit Support Plan aligned with FISCAM and FFMIA requirements • Ensure application of Financial Management overlays to NIST SP 800-53 Rev 5 controls, including ICAM onboarding requirements • Support OMB Circular A-123, FISCAM, and RMF audit activities • Coordinate with Product Managers and technical leads to identify vulnerabilities and compliance violations creating audit exposure • Develop, document, and implement audit-related internal processes, procedures, policies, and compliance frameworks • Establish audit readiness methodology and maintain FISCAM and FFMIA procedural documentation • Track audit deliverables, PBC responses, and corrective action milestones • Develop, execute, and manage Corrective Action Plans through identification, tracking, and verification of remediation • Recommend improvements to internal controls, accounting procedures, and financial statements • Monitor and report CAP remediation progress and escalate at-risk items • Coordinate technical and procedural corrective actions with security, development, and operations teams • Advise senior leadership and Government customers on information systems audit, financial audit readiness, and internal controls compliance • Represent the program during external audits and Government reviews, including IPRs and MSRs • Integrate audit readiness into Agile/DevSecOps delivery and brief stakeholders on audit posture, findings, remediation, and process improvements

🎯 Requisitos

• Minimum of 12 years with BS/BA; minimum of 10 years with MS/MA; minimum of 7 years with Ph.D.; 16 years with high school diploma • Progressive experience in information systems audit, financial audit readiness, or internal controls in DoD or Federal government environments • In-depth knowledge and hands-on experience with FIAR, FISCAM, FFMIA, OMB Circular A-123, and ICOFR frameworks and their application within DoD IT systems • Experience supporting or leading external DoD financial audits involving the OIG, GAO, OUSD(C), DHA, or equivalent audit bodies • Demonstrated experience developing and maintaining Corrective Action Plans (CAPs) and managing audit findings remediation from identification through closure • Experience responding to PBC data calls and preparing audit artifacts and system control demonstrations for external examiners • Ability to develop and implement internal processes, procedures, and compliance frameworks to support program-wide audit readiness • Working knowledge of NIST SP 800-53 Rev 5, including Financial Management overlays, and how IT general controls map to financial management objectives • Strong analytical, written, and oral communication skills with the ability to brief senior leadership and Government stakeholders clearly and concisely • Ability to obtain Public Trust clearance • Preferred: active Public Trust clearance • Preferred: CPA, CISA, CGFM, or CGAP certification • Preferred: experience supporting DHA MERHCF, DoD CIO ICOFR, or FIAR/SSAE audit engagements • Preferred: familiarity with DEERS, TRICARE, or other large-scale DoD healthcare/benefits financial systems • Preferred: ICAM onboarding experience related to FM overlay compliance • Preferred: knowledge of RMF and eMASS • Preferred: Agile/DevSecOps experience • Preferred: familiarity with CMMC • Preferred: working knowledge of ServiceNow, JIRA, and SharePoint

🏖️ Benefícios

• Potential eligibility for overtime • Potential eligibility for shift differential • Potential eligibility for a discretionary bonus

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