Senior Information Systems Auditor

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🔥 1 minute ago

🇺🇸 United States – Remote

💵 $135k - $150k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

👻 Ghost score 2%

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Valiant Solutions

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2005

💼 Consulting

🎖️ Defense

🔒 Cybersecurity

Consulting • Defense • Cybersecurity

Valiant Solutions is a cybersecurity and IT services firm that specializes in securing the future by providing comprehensive and customized solutions to challenges faced by the Federal Government. With a focus on security engineering, operations, and strategic risk governance, the company addresses complex information security challenges through innovative application development and enterprise architecture. Recognized for its commitment to excellence, Valiant Solutions has been awarded numerous contracts and honors for its impactful contributions in the cybersecurity field.

📋 Description

• Execute full-scope IT audits independently using federal IT audit tools and techniques aligned with OMB A-123 • Contribute to the annual IT and cybersecurity risk assessment using COBIT, COSO, or another recognized framework • Conduct ongoing control reviews and targeted control assessments under the Internal Control Review Plan and customer methodology • Perform the annual FISMA self-assessment against OIG FISMA metrics and evaluation guide • Summarize controls in place, assign maturity ratings, and recommend controls to close gaps • Review corrective actions for prior OIG and GAO recommendations • Review management risk mitigation actions and control activities • Maintain the internal controls inventory mapped to business processes • Perform independent verification and validation of closure packages • Draft formal IV&V walkthrough documents • Work with stakeholders to implement newly established controls and test effectiveness • Apply data analytics, scripting, or automated testing tools to expand audit coverage and efficiency • Perform trend analysis of audit and internal control findings, observations, and recommendations • Document results and present recommendations to customer management

🎯 Requirements

• 5–7 years of experience executing full-scope IT audits independently • Strong knowledge of federal IT environments and audit tools and techniques • Experience with data analytics, scripting, or automated testing tools • Strong formal written and oral communication skills • Bachelor's degree in information systems, accounting, computer science, or a related field preferred • CISA certification preferred; CISSP, CRISC, or CIA also valued • Knowledge of NIST SP 800-53 Rev. 5 and SP 800-53A control assessment • Knowledge of OIG FISMA metrics • Knowledge of GAO FISCAM, COBIT, and COSO • Experience with internal control reviews under FMFIA and OMB Circular A-123 • Experience supporting OIG or GAO audits in a federal environment • U.S. citizenship required • Must be able to obtain and maintain a Public Trust clearance • Quiet, distraction-free workspace with adequate internet • Availability during core business hours aligned with coworkers and clients • Disclosure and written approval required for current or future outside employment or professional activities

🏖️ Benefits

• A choice of medical plans, from an affordable HSA option to a full-featured PPO, with generous company contributions • Dental and vision coverage for you and your family • Company-paid life, short-term disability, and long-term disability insurance • Optional supplemental life, accident, and critical illness coverage • 401(k) retirement plan with company match • Paid time off that grows with years of service • Paid federal holidays • Paid certifications • Professional development • Valiant University training portal • Flexible spending accounts • Wellness and fitness program • Referral bonuses • Employee-centric culture and room to grow your career

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