Certified Information Systems Auditor (CISA) - Level II Ft. Belvoir

Certified Information
Systems Auditor (CISA) - Level II – Ft. Belvoir

BizFirst is assisting our client with
recruiting a Full -time Certified Information Systems Auditor (CISA) - Level II.
This position involves an onsite work schedule at the Defense Technical Information Center (DTIC) at Fort
Belvoir. Our client is a boutique consulting firm that employs consultants and
professionals with unique skill sets to support the federal government with
strategic execution, financial process enablement, IT systems, and Enterprise
Resource Planning (ERP) software implementation.

Interim Secret Clearance or Higher Required

What will you do

In this role, you will perform comprehensive
audits of complex computer information systems, ensuring their security, reliability,
and compliance with governmental standards. You will work closely with various
teams to validate Key Risk Indicators (KRIs) and IT General Controls (ITGCs),
while providing expert guidance and support to our clients.

Responsibilities:

• Conduct general and
  application control reviews for both simple and complex computer information
  systems, including areas such as backup and disaster recovery, system
  development standards, system security, programming and communication controls,
  operating procedures, and system maintenance.
  
• Develop and maintain
  computerized audit software and follow up on audit findings to ensure
  corrective actions have been taken.
  
• Perform detailed
  evaluations of internal controls and consult with clients on operational issues
  related to their computer information systems.
  
• Assess the design and
  operational effectiveness of KRIs and ITGCs, and provide guidance on testing
  methodology, validation processes, adherence to policy, and documentation.
  
• Design, develop, and
  publish materials to support adherence to established KRI/ITGC validation
  processes.
  
• Collaborate with other
  teams, including Risk, IT, and Information Security, to report, track, and
  follow up on remediation plans
  
• Verify that
  information technology systems and infrastructure are secure and support the
  related applications.
  
• Create and deliver
  presentations to management, discuss audit findings and conclusions, and
  recommend remediation actions.
  
• Perform follow -ups
  with clients to ensure the implementation of remediation actions.
  
• Advise clients on
  maintaining compliance with government standards and guide them through various
  improvement and modernization initiatives.
  
• Prepare background
  papers, briefings, speeches, and create web and portal content to support
  organizational messaging activities.
  
• Support customers in
  the development, implementation, and maintenance of strategy, doctrine,
  standards, policies, and procedures.
  

• Certified
  Information Systems Auditor (CISA) in good standing with the Information
  Systems Audit and Control Association (ISACA)
  
• Minimum
  of five (5) years of general IS audit experience, with at least two (2)
  years focused on auditing financial systems of federal government agencies
  or preparing agencies for audit.
  
• Bachelor’s
  Degree in a technical discipline such as computer science, information
  systems, engineering, mathematics, physics, or a related field
  
• Strong
  analytical, organizational, and communication skills.
  
• Proficiency
  in developing and using computerized audit tools.
  
• Demonstrated
  expertise in managing multiple complex work assignments, requiring
  innovation and originality in problem -solving.
  
• Ability
  to operate with significant autonomy in developing methodologies and
  presenting solutions to problems.
  
• Proven
  track record of contributing to deliverables and performance metrics in a
  collaborative environment.
  

Benefits:

• Family
  Health Care (54% cost covered for the entire family)
  
• Family
  Dental (54% cost covered for the entire family)
  
• Family
  Vision (54% cost covered for the entire family)
  
• Flexible
  Spending Account
  
• Overutilization
  bonuses for Time and Materials (T&M) contracts
  
• Lifetime
  Event Bonuses (e.g., child, marriage)
  
• Profit -sharing
  arrangement for any work brought into the company
  
• Unlimited
  Leave with Approval
  
• 401k
  100% employer match on first 4% invested
  
• $1,000
  training budget
  

Job Type:

• Full -time, Permanent
  Position
  
• W2 preferred but 1099
  considered
  

Work Authorization/ Clearance:

• US
  Citizen; Interim Secret Clearance or Higher
  

Work Location:

• DTIC at Ft. Belvoir.