Senior IT Audit & Financial Controls Lead

CACI; Springfield (VA); Vor Ort; USD 71.000 - 149.000; Vollzeit

Zusammenfassung

CACI is seeking a Senior IT Audit and Financial Controls Analyst to support federal audit readiness, IT controls assessment, and financial systems compliance activities. The role emphasizes FISMA, FISCAM, and NIST-based IT controls with collaboration across finance, audit, cybersecurity, and system-owner teams.

An active Top Secret clearance is required, with the ability to obtain TS/SCI eligibility with CI Polygraph.

Qualifikationen

• Active Top Secret clearance required.
• Ability to obtain and maintain TS/SCI eligibility with CI Polygraph.
• Experience supporting financial audits and audit readiness.
• Experience with FISMA, FISCAM, and NIST IT control frameworks.
• Experience preparing audit artifacts and evidence.
• Knowledge of access controls, segregation of duties, change management, and configuration management.

Aufgaben

• Support financial statement audit readiness and audit response activities for systems relevant to financial reporting.
• Assess and document IT general and application controls for financial audits.
• Coordinate with finance, cybersecurity, internal control, and system-owner teams to collect audit evidence.
• Prepare control narratives, process flows, risk/control matrices, and audit support documentation.
• Respond to auditor requests and walkthroughs with supporting artifacts and explanations of system controls.
• Identify control deficiencies and support remediation planning and closure.

Kenntnisse

Financial audits

NIST controls

FISMA

FISCAM

Audit artifacts

Cross-functional collaboration

Communication skills

IT control documentation

Tools

Momentum Financials

Jobbeschreibung

CACI is seeking a Senior IT Audit and Financial Controls Analyst to support federal audit readiness, IT controls assessment, and financial systems compliance activities. The role emphasizes FISMA, FISCAM, and NIST-based IT controls with collaboration across finance, audit, cybersecurity, and system-owner teams.

An active Top Secret clearance is required, with the ability to obtain TS/SCI eligibility with CI Polygraph.