Systems Planning & Analysis
Defense • Cybersecurity • Artificial Intelligence
Systems Planning & Analysis is dedicated to enhancing national security through innovative data-driven analysis and technical engineering services. With a rich history of over 50 years, SPA addresses complex challenges faced by government clients, particularly in defense intelligence and homeland security. The company excels in areas such as AI/ML and decision analytics, systems engineering, and modeling and simulation, providing vital support for national security programs across multiple domains.
Junior Audit Associate – IT Compliance
Job not on LinkedIn
3 days ago
Systems Planning & Analysis
Defense • Cybersecurity • Artificial Intelligence
Systems Planning & Analysis is dedicated to enhancing national security through innovative data-driven analysis and technical engineering services. With a rich history of over 50 years, SPA addresses complex challenges faced by government clients, particularly in defense intelligence and homeland security. The company excels in areas such as AI/ML and decision analytics, systems engineering, and modeling and simulation, providing vital support for national security programs across multiple domains.
📋 Description
• Support federal IT audit and FISCAM compliance engagements • Assess internal controls and support audit remediation • Ensure alignment with federal frameworks • Evaluate financial systems, identify compliance gaps, and implement corrective actions • Lead virtual meetings, manage project workflows, and collaborate across distributed teams
🎯 Requirements
• Bachelor’s degree in Accounting, Finance, Information Systems, or related discipline • 1-3 years of experience with IT control frameworks such as NIST, ITGC, ITAC, COBIT, and ISO 27001, plus a strong understanding of federal financial reporting standards (OMB, FASAB) and audit compliance requirements • Familiarity with DoD/Army Financial Management practices and systems • Proven success in remote work environments, including strong communication skills, use of virtual project management tools, and facilitation of virtual meetings and workshops • Active DoD SECRET clearance with ability to maintain
🏖️ Benefits
• Health insurance • Flexible spending accounts • Health savings accounts • Retirement savings plans • Life and disability insurance programs • Paid time off
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🇺🇸 United States – Remote
💵 $33 - $47 / hour
💰 $25M Grant on 2018-06
⏰ Full Time
🟢 Junior
🟡 Mid-level
🚔 Compliance