Federal IT Audit & Compliance Specialist (CISA)

Accenture; Arlington (VA); On-site; USD 79,000 - 160,000; Full time

Job summary

Accenture Federal Services is seeking a Certified Information Systems Auditor (CISA) to plan and execute audits of client information systems, ensuring compliance and risk mitigation. You will test IT General Controls (ITGCs) and support RMF authorization, collaborating with engineering and operations teams to identify control deficiencies and remediation steps.

The role requires 4 years of IT audit experience and relevant certifications; active Secret or higher security clearance may be

Qualifications

• 4 years of IT audit/compliance experience.
• Experience conducting audits (SOC, NIST, or RMF).
• Active Secret, Top Secret, TS/SCI, or TS/SCI with Polygraph clearance may be required, depending on position.

Responsibilities

• Plan and execute audits of client information systems and controls to ensure compliance and mitigate risk.
• Assist with RMF authorization and testing of IT General Controls (ITGCs).
• Collaborate with engineering and operations teams to review configurations and evidence, identifying remediation steps.

Skills

IT audit

SOC audits

NIST audits

RMF audits

Education

SecurityX / CASP5

GSEC

GSNA

SSCP

Job description

Accenture Federal Services is seeking a Certified Information Systems Auditor (CISA) to plan and execute audits of client information systems, ensuring compliance and risk mitigation. You will test IT General Controls (ITGCs) and support RMF authorization, collaborating with engineering and operations teams to identify control deficiencies and remediation steps.

The role requires 4 years of IT audit experience and relevant certifications; active Secret or higher security clearance may be