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Significance · 2 weeks ago

IT Audit Analyst

O'Fallon, IL

Full-time

Hybrid

New Grad, Entry Level

$48K/yr - $56K/yr

0+ years exp

Significance is a woman-owned consulting firm serving the federal government, recognized for its strong culture and commitment to client relationships. The IT Audit Analyst will conduct compliance reviews of accounting systems, support test plan execution for IT controls, and assist in the development of corrective action plans.

Management Consulting

Comp. & Benefits

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Conduct reviews of a designated critical feeder and core accounting systems for compliance with applicable standards, ensuring compliance with:

DoD Instruction 8510.01

NIST 800-53 RMF

FMFIA

Federal Information System Controls Audit Manual (FISCAM)

Support with the execution of test plans to evaluate design and operating effectiveness of IT controls. As findings are addressed, the Contractor shall assist in the development of a CAP

Provide support in reviewing and mapping the Statement on Standards for Attestation Engagements 18 reports, reviewing and testing Complimentary User Entity Controls (CUEC), and providing the test results

Support the development of CAPs and support remediation testing for CAPs that have been implemented by the programs. The results of the CUEC reviews are reported in the timeframe and format provided by OSD

Support with FISCAM training as requested to program managers