IT Auditor, Mid (FISMA, Financial Management Audit)

Job description

Overall Assignment Description: The primary duties of the Functional Specialist/Advisor will be to support IT audit management activities as they relate to recurring audits/inspections (e.g. Federal Information System Modernization Act (FISMA), Financial Statement Audit (FSA), and ad-hoc OIG inspections Duties Include: The Contractor shall: · Support the IT Audit Management Team (ITAM) function by independently managing detailed review of audit evidence, quality of audit responses, and audit remediation efforts to coordinate audit processes successfully. · Support the audit lifecycles by ensuring timely and efficient receipt, coordination, tracking, remediation, responses and reporting. · Track and maintain information system vulnerabilities and important audit correspondences, and coordinate with internal and external organizations to satisfy internal and external audit · Support the OMB A-123 internal controls over systems testing to complete the Statement of Assurance by performing IT control testing and assessing compliance with regulations, policies and procedures. · Create written communications to update NGA’s Audit Committee members and A/CIO leadership to ensure findings a...