CISA Auditor: RMF, DoD Controls & SOC 1 Expert

Accenture Federal Services; Arlington (VA); On-site; USD 86,400 - 176,200; Full time

Job summary

Accenture Federal Services is seeking a Certified Information Systems Auditor (CISA) to plan and execute information system audits aimed at compliance and risk mitigation. The role involves assessing security controls, preparing for SOC audits, and collaborating with tech teams. Candidates should have 4 years of IT audit experience, relevant educational qualifications, and an active TS/SCI clearance. The position offers competitive compensation based on experience.

Qualifications

• 4 years of experience with IT audit/compliance.
• Experience conducting SOC, NIST, or RMF audits.
• Active TS/SCI clearance.

Responsibilities

• Plan and execute audits of client's information systems.
• Assist in technical preparation for annual SOC 1 audit.
• Develop audit plans and execute control testing procedures.

Skills

IT audit/compliance experience

Conducting SOC audits

NIST or RMF audits

Education

Bachelor’s degree or 4 years of equivalent experience in IT, Cybersecurity, Computer Science, Information Systems, Data Science, or Software Engineering

Job description

Accenture Federal Services is seeking a Certified Information Systems Auditor (CISA) to plan and execute information system audits aimed at compliance and risk mitigation. The role involves assessing security controls, preparing for SOC audits, and collaborating with tech teams. Candidates should have 4 years of IT audit experience, relevant educational qualifications, and an active TS/SCI clearance. The position offers competitive compensation based on experience.