Federal IT Audit & COOP Analyst

Chenega Professional Services Strategic Business Unit; Washington (District of Columbia); Hybrid; USD 140,000 - 150,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Prescription

Employee Assistance Program

Short- & Long-Term Disability

Life and AD&D Insurance

Flexible Spending Account

Health Savings Account

Health Reimbursement Account

Dependent Care Spending Account

Commuter Benefits

401k / 401a

Job summary

Chenega Services & Federal Solutions, LLC, a Chenega Professional Services company, seeks a Mid-Level Audit/COOP Business Analyst to support FHFA audits, COOP, and related IT/cybersecurity assessments. You will document procedures, analyze evidence, identify control weaknesses, and present findings to stakeholders in a hybrid work environment.

The role emphasizes planning and executing FISMA and OIG audits, developing test procedures, and tracking corrective actions, with opportunities to

Qualifications

• Three to five years of federal IT audits, cybersecurity assessments, FISMA evaluations, OIG audits, COOP implementations or related compliance activities.
• Experience maintaining audit documentation, workpapers, and supporting evidence.
• Experience with disaster recovery planning, risk assessments, and business impact analyses, including DR tests and simulations.
• Strong written and verbal communication skills.

Responsibilities

• Support the planning, execution, and reporting of FISMA audits, OIG audits, information technology audits, and cybersecurity assessments.
• Evaluate information security controls and assess compliance with FISMA, NIST guidance, FHFA policies, and federal cybersecurity requirements.
• Collect, review, and maintain audit evidence, supporting documentation, and workpapers in accordance with federal audit standards.
• Coordinate with system owners, cybersecurity personnel, business stakeholders, and audit teams to obtain required documentation and evidence.
• Assist in developing audit programs, test procedures, risk assessments, and evaluation methodologies.
• Track audit findings, recommendations, corrective actions, and POA&Ms through remediation and closure.
• Prepare status reports, briefing materials, dashboards, and executive-level summaries of audit activities.

Skills

Analytical skills

Communication skills

Problem-solving

Auditing knowledge

Education

Bachelor's degree in Cybersecurity, Information Systems, Computer Science, Information Technology, Accounting, Business Administration, or related field

Tools

GRC platforms

Job description

Chenega Services & Federal Solutions, LLC, a Chenega Professional Services company, seeks a Mid-Level Audit/COOP Business Analyst to support FHFA audits, COOP, and related IT/cybersecurity assessments. You will document procedures, analyze evidence, identify control weaknesses, and present findings to stakeholders in a hybrid work environment.

The role emphasizes planning and executing FISMA and OIG audits, developing test procedures, and tracking corrective actions, with opportunities to