IT Audit Analyst

Significance; O'Fallon (IL); On-site; 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

At Significance, we believe the best results come from investing in great people. As a woman-owned consulting firm supporting federal civilian and Department of Defense customers, we bring together talented professionals who are passionate about solving complex challenges and making a meaningful impact. We're proud of the culture we've built - one rooted in trust, collaboration, respect, and genuine relationships. Our people are empowered to share ideas, grow their careers, and deliver exceptional results while supporting missions that matter. It's a culture we're proud of, and one that has earned us recognition as a Washington Business Journal Best Place to Work for seven consecutive years.

We are seeking an IT Audit Analyst to join our program in support of USTRANSCOM at Scott AFB. Work will be performed on a hybrid basis with onsite work expected 3 days per week.

In this role you will:

• Conduct reviews of a designated critical feeder and core accounting systems for compliance with applicable standards, ensuring compliance with: DoD Instruction 8510.01 o NIST 800-53 RMF o FMFIA o Federal Information System Controls Audit Manual (FISCAM)
• Support with the execution of test plans to evaluate design and operating effectiveness of IT controls. As findings are addressed, the Contractor shall assist in the development of a CAP.
• Provide support in reviewing and mapping the Statement on Standards for Attestation Engagements 18 reports, reviewing and testing Complimentary User Entity Controls (CUEC), and providing the test results.
• Support the development of CAPs and support remediation testing for CAPs that have been implemented by the programs.
• The results of the CUEC reviews are reported in the timeframe and format provided by OSD.
• Support with FISCAM training as requested to program managers.