Certified Information Systems Auditor (CISA) - Level II – Ft. Belvoir

BizFirst; Fort Belvoir (VA); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Family Health Coverage

Family Dental Coverage

Family Vision Coverage

Flexible Spending Account

Time & Materials bonuses

Profit sharing

Unlimited Leave

Job summary

BizFirst LLC is seeking a Full-time Certified Information Systems Auditor (CISA) Level II for an onsite role at the Defense Technical Information Center (DTIC) in Fort Belvoir, VA. The candidate will conduct audits of complex systems, validate KRIs and ITGCs, and advise on remediation actions.

Required is an Interim Secret Clearance or Higher, a CS/IS/Engineering degree, and 5+ years of IS audit experience with 2+ years on federal financial systems.

Qualifications

• Minimum 5 years of general IS audit experience, with 2+ years auditing federal financial systems.
• Bachelor’s degree in computer science, information systems, engineering, mathematics, physics, or related field.
• CISA certification in good standing.
• Strong analytical, organizational and communication skills.

Responsibilities

• Conduct general and application control reviews for computer information systems, including backup, DR, security, programming and access controls.
• Develop and maintain computerized audit software and follow up on audit findings to ensure corrective actions.
• Perform detailed evaluations of internal controls and advise clients on operational issues related to information systems.
• Assess the design and effectiveness of KRIs and ITGCs, and provide guidance on testing methodologies and documentation.
• Design, develop, and publish materials to support KRI/ITGC validation processes.
• Collaborate with Risk, IT, and Information Security to report remediation plans and track progress.
• Verify IT systems and infrastructure are secure and support applications.
• Create and deliver presentations to management, discuss findings and remediation actions.
• Perform follow-ups with clients to ensure remediation actions are implemented.

Skills

CISA certification

IS audit

Analytical skills

Communication skills

Autonomy

Risk assessment

Education

Bachelor’s degree in CS/IS/Engineering

Tools

Computerized audit tools

Job description

Fort Belvoir, United States | Posted on 09/01/2026

BizFirstis assisting our client withrecruiting a Full-time Certified Information Systems Auditor (CISA) - Level II.This position involves an onsite work schedule at the Defense Technical Information Center (DTIC) at FortBelvoir. Our client is a boutique consulting firm that employs consultants andprofessionals with unique skill sets to support the federal government withstrategic execution, financial process enablement, IT systems, and EnterpriseResource Planning (ERP) software implementation.

Interim Secret Clearance or Higher Required

What will you do

In this role, you will perform comprehensiveaudits of complex computer information systems, ensuring their security, reliability,and compliance with governmental standards. You will work closely with variousteams to validate Key Risk Indicators (KRIs) and IT General Controls (ITGCs),while providing expert guidance and support to our clients.

Responsibilities:

• Conduct general andapplication control reviews for both simple and complex computer informationsystems, including areas such as backup and disaster recovery, systemdevelopment standards, system security, programming and communication controls,operating procedures, and system maintenance.
  
• Develop and maintaincomputerized audit software and follow up on audit findings to ensurecorrective actions have been taken.
  
• Perform detailedevaluations of internal controls and consult with clients on operational issuesrelated to their computer information systems.
  
• Assess the design andoperational effectiveness of KRIs and ITGCs, and provide guidance on testingmethodology, validation processes, adherence to policy, and documentation.
  
• Design, develop, andpublish materials to support adherence to established KRI/ITGC validationprocesses.
  
• Collaborate with otherteams, including Risk, IT, and Information Security, to report, track, andfollow up on remediation plans
  
• Verify thatinformation technology systems and infrastructure are secure and support therelated applications.
  
• Create and deliverpresentations to management, discuss audit findings and conclusions, andrecommend remediation actions.
  
• Perform follow-upswith clients to ensure the implementation of remediation actions.
  
• Advise clients onmaintaining compliance with government standards and guide them through variousimprovement and modernization initiatives.
  
• Prepare backgroundpapers, briefings, speeches, and create web and portal content to supportorganizational messaging activities.
  
• Support customers inthe development, implementation, and maintenance of strategy, doctrine,standards, policies, and procedures.

Requirements:

• CertifiedInformation Systems Auditor (CISA) in good standing with the InformationSystems Audit and Control Association (ISACA)
  
• Minimumof five (5) years of general IS audit experience, with at least two (2)years focused on auditing financial systems of federal government agenciesor preparing agencies for audit.
  
• Bachelor’sDegree in a technical discipline such as computer science, informationsystems, engineering, mathematics, physics, or a related field
  
• Stronganalytical, organizational, and communication skills.
  
• Proficiencyin developing and using computerized audit tools.
  
• Demonstratedexpertise in managing multiple complex work assignments, requiringinnovation and originality in problem-solving.
  
• Abilityto operate with significant autonomy in developing methodologies andpresenting solutions to problems.
  
• Proventrack record of contributing to deliverables and performance metrics in acollaborative environment.
• FamilyHealth Care (54% cost covered for the entire family)
• FamilyDental (54% cost covered for the entire family)
• FamilyVision (54% cost covered for the entire family)
• FlexibleSpending Account
• Overutilizationbonuses for Time and Materials (T&M) contracts
• Profit-sharingarrangement for any work brought into the company
• UnlimitedLeave with Approval
• 401k100% employer match on first 4% invested

Job Type:

• Full-time, PermanentPosition
  
• W2 preferred but 1099considered

Work Authorization/ Clearance:

• USCitizen; Interim Secret Clearance or Higher

Work Location:

BizFirst LLC is an Equal Opportunity Employer and does not discriminate on the basis of race or ethnicity, religion, sex, national origin, age, veteran status, disability, or genetic information, or any other reason prohibited by law in employment.

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