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Significance · 7 hours ago

IT Audit Journeyman

O'Fallon, IL

Full-time

Hybrid

Mid Level

$60K/yr - $68K/yr

3+ years exp

Significance is a woman-owned consulting firm serving the federal government, recognized for its strong culture and innovation. They are seeking an IT Audit Journeyman to conduct compliance reviews, develop test plans, and support remediation efforts for IT controls at USTRANSCOM.

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)

Develop and execute 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

Provide FISCAM training as requested to program managers