SR. IT Auditor
at Geologics Corporation

Date Posted: 3/23/2019

Job Description

Senior IT Auditor to join Enterprise Shared Services’ (ESS) Audit and Compliance team in Reston, VA.  In this risk and compliance role, you will perform a wide range of compliance and assurance activities serving as the primary liaison for ESS- IT driving improvements in control and governance processes.
 
  • Technical experience in Applications and\ or IT Operations strongly preferred.
  • 4+ years of experience in an audit or compliance role.
  • Bachelor's Degree or Master's degree preferably with an emphasis in information systems, computer science, accounting, business, or related field.
  • Certification in one or more of the following preferred:  Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP)  Certified Information Security Manager (CISM)  Certified Internal Auditor (CIA) Certified Public Account (CPA)
 
Manage and coordinate all internal, external and regulatory audits of ESS IT operations, end-user services, cybersecurity and
applications including the coordinating conferences / interviews, facilitating data / information requests, assessing audit
conclusions / reports for accuracy and completeness, assisting management with review and response to audit findings, and
providing status updates to senior management as needed. Independently leads annual control and compliance assessments
including the Financial Controls Framework audit (similar to SOX 404), DFARS audit (Defense Federal Acquisition Regulation
Supplement), Operational Assurance Statement, Quarterly Business Reviews, Risk Registers and other similar assessments
including independently conducting substantive and compliance tests, evaluating testing results and concluding on the
effectiveness of controls and the extent of compliance. Leads projects to improve the risk and control environment through ad
hoc control / compliance assessments, increasing awareness and knowledge of internal and regulatory compliance
requirements, and identifying ways to streamline or improve the control environment without increasing overall risk. Oversee
the quarterly ESS IT Control Owner Self-Assessment (COSA) process by coordinating efforts, monitoring due dates, providing
guidance to functional areas and reporting result to senior management. Reviews planned corrective actions for adequacy
and monitors open recommendations and plans of actions and milestones (POAMs) for timely completion. Collaborates with
IT Business Partners, management and other stakeholders to maintain awareness of changes in risk profiles, promote the
awareness of risk and compliance initiatives and deliberate options in addressing emerging risks Provides advisory and
investigation support to management and IT Business Partners as needed.
 
 
Lou Robertino
Senior Recruiter

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Job Snapshot

About Us

GeoLogics is a high-technology and technical services company with over 25 years of successful participation in development and experimental programs for aerospace and defense contractors, government agencies, and research laboratories. GeoLogics specializes in creating mission critical solutions and provides technical support in the areas of R&D, engineering, communications, software, and systems development.

We are constantly searching for exceptional talent to fill a variety of job opportunities nationwide. GeoLogics has received numerous awards for technical excellence and performance. Find out today how we can provide superior career opportunities to meet your highest expectations.

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