IT Audit & Controls Analyst I- RMF / FISCAM

Job description

Overview IT Audit & Controls Analyst I -RMF/FISCAM Bowhead seeks an IT Audit & Controls Analyst I -RMF/FISCAM to support the AF FIAR contract in Andrews AFB, MD. The IT Audit & Controls Analyst I -RMF/FISCAM will support audit readiness efforts by assessing, testing, and sustaining IT internal controls aligned with FISCAM, NIST 800-53 (RMF), and FIAR guidance. This role focuses on validating control effectiveness, supporting remediation efforts, and ensuring IT systems and processes meet federal financial management and cybersecurity compliance requirements. Responsibilities: - Assess, document, test, and monitor IT general controls (ITGCs) and business process controls - Perform control re-testing, remediation validation, and sustainment testing following FIAR baseline assessments - Develop and maintain control documentation, test plans, and results in accordance with audit standards - Identify control gaps, deficiencies, and risks; support development of corrective actions - Draft system change requests and define requirements related to system issues (e.g., SIDs, Critical Issues, NFRs) - Support IT audit readiness efforts, including responding to auditor requests, RFIs, and find...