Hybrid IT Audit Analyst — DoD & Federal IT Controls

Significance; O'Fallon (IL); Hybrid; USD 70,000 - 100,000; Full time

Job summary

Significance, a woman-owned consulting firm supporting federal civilian and DoD customers, is seeking an IT Audit Analyst to join our program supporting USTRANSCOM at Scott AFB. The role is on a hybrid basis with onsite work expected 3 days per week.

You will conduct reviews of critical feeder and core accounting systems for DoD standards, assist in CAP development, map SS AE 18 reports, and test CUECs to ensure control effectiveness.

Responsibilities

• Conduct reviews of designated critical feeder and core accounting systems for compliance with applicable standards (DoD 8510.01, NIST 800-53 RMF, FMFIA, FISCAM)
• Assist in executing test plans to evaluate design and operating effectiveness of IT controls and help develop CAP
• Review and map SSAE 18 reports, test Complimentary User Entity Controls (CUEC), and provide test results
• Support development of CAPs and remediation testing for CAPs implemented by programs
• Report results of CUEC reviews in the timeframe/format provided by OSD
• Assist with FISCAM training for program managers

Job description

Significance, a woman-owned consulting firm supporting federal civilian and DoD customers, is seeking an IT Audit Analyst to join our program supporting USTRANSCOM at Scott AFB. The role is on a hybrid basis with onsite work expected 3 days per week.

You will conduct reviews of critical feeder and core accounting systems for DoD standards, assist in CAP development, map SS AE 18 reports, and test CUECs to ensure control effectiveness.