IT Audit Analyst

Significance, Inc.; O'Fallon (IL); On-site; USD 48,000 - 56,000; Full time

Benefits offered by this job

Comprehensive benefits package

Job summary

Significance, Inc. is seeking candidates for a position focused on compliance reviews of critical accounting systems in O'Fallon, Illinois. The role requires a Bachelor's degree and 0-3 years of experience, along with an Interim Secret clearance.

The ideal candidate will review accounting systems, conduct test plans for IT controls, and assist in developing corrective action plans as needed. This position will also involve training support for FISCAM.

Salary is between $48,000 - $56,000 annually, with additional benefits.

Qualifications

• 0-3 years experience in a related position, preferably supporting DoD agencies.
• Ability to obtain a fully active Secret clearance.
• Currently located in the St. Louis metro area and able to report to Scott AFB at least 5 days per week.

Responsibilities

• Conduct reviews of accounting systems for compliance with standards.
• Support execution of test plans for IT controls.
• Assist in the development of corrective action plans (CAPs).
• Support training related to FISCAM as needed.

Skills

Interim Secret security clearance

Experience with IT audit

Bachelor's Degree in relevant field

Understanding of compliance standards

Education

Bachelor's Degree (Information Systems, Accounting or relevant field)

Job description

Significance is a woman-owned consulting firm serving the federal government. We are known for building trusted relationships within our teams and with our clients and hiring the highest-level experts who implement innovative solutions. We also like to have fun! Our focus on culture has contributed to Significance being named a Washington Business Journal Best Place to Work each of the last seven years.

Responsibilities

• Conduct reviews of a designated critical feeder and core accounting systems for compliance with applicable standards, ensuring compliance with:
  • DoD Instruction 8510.01
  • NIST 800-53 RMF
  • FMFIA
  • Federal Information System Controls Audit Manual (FISCAM)
• Support the execution of test plans to evaluate the 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 conduct 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 by program managers.

Required Skills/Experience

• Interim Secret security clearance with ability to obtain a fully active Secret clearance
• 0-3 years experience in a related position, preferably supporting DoD agencies
• Bachelor's Degree (Information Systems, Accounting or relevant field)
• Must currently be located in the St. Louis metro area and able to report to Scott AFB at least 5 days per week

Desired Skills

• Experience (can include internships) with IT audit or internal audit in the Federal Government

$48,000 - $56,000 a year

At Significance, your base pay is one part of your total compensation package and is determined within a range. Our pay ranges are based on the local cost of labor benchmarks for each specific role, level, and geographic location.

We carefully consider a wide range of factors when determining compensation, including but not limited to experience; job‑related skill sets; relevant education or training; and other business and organizational needs. The salary range listed is for the level at which this job has been scoped. In the event that you are considered for a different level, a higher or lower pay range would apply. This position is also eligible for a comprehensive and generous benefits package.

We are an E‑Verify Employer.

https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster.pdf

https://www.e-verify.gov/sites/default/files/everify/posters/IER_RighttoWorkPoster.pdf