IT Audit Analyst — DoD Compliance & RMF (Hybrid)

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

Job summary

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

You will conduct reviews for compliance with DoD 8510.01, NIST RMF, and related standards, assist in test plans, and support CAP remediation and FISCAM training as requested.

Qualifications

• 0-3 years experience in a related position, preferably supporting DoD agencies.
• Bachelor's Degree (Information Systems, Accounting or relevant field) is required.
• Must be located in the St. Louis metro area and report to Scott AFB at least 5 days/week.

Responsibilities

• Conduct reviews of critical feeder and core accounting systems for compliance with DoD 8510.01 and RMF.
• Assist with test plan execution to evaluate IT controls and develop CAPs.
• Review and map SSA 18 reports, test CUECs, and report results.
• Support development of CAPs and remediation testing for implemented CAPs.
• Provide FISCAM training to program managers as requested.

Skills

Security clearance

Federal IT experience

Education

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

Job description

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

You will conduct reviews for compliance with DoD 8510.01, NIST RMF, and related standards, assist in test plans, and support CAP remediation and FISCAM training as requested.