Senior IT Auditor #3820
at Geologics Corporation

Date Posted: 11/9/2019

Job Description

Senior IT Auditor #3820
Location:Reston VA
Duration: 6 Month Contract to Hire   
Active Secret Clearance or Interim
***US Citizenship REQUIRED*** It does not help to apply without citizenship. We cannot accept any other form of work authorization (H1, EAD etc) or do corp to corp.
We are in search of a Senior IT Auditor to join OCISO Compliance and Audit team in Reston, VA. In this risk and compliance role, you will perform a wide range of compliance and assurance activities serving as a primary liaison for ESS- IT, driving improvements in control and governance processes.
Skills Required
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.
Experience Required
4+ years of experience in an audit or compliance role.
Education Required Bachelor's Degree and 8 years work experience - or - Candidates with 10+ yrs equivalent experience may not require a degree
Education and Experience Preferred
Skills Preferred
Technical experience in Applications and / or IT Operations strongly preferred.
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)
NOTE: AGAIN - MUST BE US CITIZEN to be eligible for this position. There is no relocation or expense package offered for this position. Rates are all inclusive W2 hourly wages. No 1099, No third parties, no C2C
For this and other positions contact:
April Bright
Senior Recruiter

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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