Assistant Director (Information Systems) U.S. House of Representatives Office of Inspector General

Isaca Gwdc; Washington (District of Columbia); On-site; USD 110,000 - 140,000; Full time

Job summary

The U.S. House of Representatives Office of Inspector General seeks an experienced information systems audit professional to lead day-to-day management and direction of assigned audits.

Responsibilities include planning, managing, and conducting audits of general and applications controls, data integrity, and IT project lifecycle in compliance with OIG policies and procedures. The role emphasizes risk assessment, communication with senior management, and developing audit findings, work papers,

Qualifications

• Experience in information systems auditing.
• Strong understanding of audit methodologies.
• Ability to manage multiple audits simultaneously.

Responsibilities

• Plan, manage, and lead multiple IS audits of controls, data integrity, and project management.
• Identify audit tools and review methodologies to test systems for vulnerabilities.
• Develop audit plans, coordinate data access, and perform complex analysis.

Skills

IT audits

IS controls

risk assessment

leadership

stakeholder management

Job description

Responsible for day-to-day management and direction of assigned audits required in evaluating information system activities of the U.S. House of Representatives (House). All work is performed in compliance with the Office of Inspector General Policies and Procedures Manual. All duties are performed in the highest ethical manner, while exhibiting the OIG Core Values of Integrity, Excellence, and Innovation.

Major Duties

• Independently and concurrently plan, manage, and lead multiple information systems audits of general and applications controls, data integrity, IT project management, system development lifecycle, acquisitions and/or information resources management.
• Identify potential audit tools (i.e. scanning software and operating system scripts) and review the methodology for using the audit tools to test systems for vulnerabilities, analyze the data produced, and translate the data into validated audit issues.
• Manage and perform audits, including developing audit plans, identifying relevant data sources, coordinating access to data, performing highly complex analysis of audit documents/data, and developing audit findings.
• Assess the risk and significance to House systems/operations of issues identified from assigned audits.
• Lead and conduct briefings, entrance conferences, meetings, and exit conferences.
• Manage and produce work products to include audit work papers, briefings, reports, and Information Systems (IS) Division standard operating procedures.
• Communicate issues to OIG senior management and the appropriate level of stakeholders throughout the audit, along with the need for corrective actions. Address and resolve conflict with the appropriate level of management.
• Brief IS Director on work performed, audit issues identified, and any unexpected delays or problems.
• Identify long-term audit risk areas and work with IS Director to incorporate into the risk-based annual audit plan. Prepare fact sheets, as necessary.
• Stay apprised of current audit techniques, issues, and trends in information systems and systems security. Is a subject matter expert for IS Division in multiple technologies and audit areas.
• Contribute to improving the IS Division and OIG office through efforts such as: identifying and implementing new and improved processes, techniques, and tools; proposing and reviewing process changes needed to implement improvements, and sharing knowledge and providing assistance.