Information Systems Auditor with Security Clearance

Company: Ironclad Technology Services
Location: Norfolk
Posted on: March 26, 2020

Job Description:

Ironclad Technology Services is a Virginia based Information Technology and Business Consulting services company focused on supporting public and private sector customers as they tackle their most daunting information technology and business challenges. We focus on solving real world business problems through innovative thinking, a talented staff, and hard work. Ironclad Technology Services has an immediate opening for an Information Systems Auditor. This position, located in Norfolk, VA at Norfolk Naval Station, is responsible for providing IT Audit advisory support on Military Sealift Command (MSC). An Interim Secret Clearance is required. Responsibilities * Develop and revise Standard Operating Procedures (SOPs) for Account Management, Configuration Management, Security Management, and Interface Control.* Review and revise existing business process documentation including Business Process Flowcharts, Business Process Memoranda and Standard Operating Procedures (SOP). Assist Prime Contractor in developing additional FIAR-related business process documentation as needed.* Assist in developing, implementing and re-testing emergent corrective actions.* Assist in preparing assertion packages for all material feeder IT systems, to include internal controls test plans, workpapers, results and supporting documentation, updated business process memoranda, business process flowcharts, and standard operating procedures.* Report on results of post corrective-action-implementation substantive re-testing.* Liase with auditors to assist them in gaining an understanding of MSC's business processes, financial systems, and financial statements. Assist Prime Contractor as needed in data gathering and retrieval of source documentation required by auditors. Minimum Qualifications * Bachelor's degree in a related field.* 5+ years of financial management, accounting, auditing, audit readiness, financial systems, business process improvement, budgeting, Oracle ERP, human capital management, internal audit, data analytics, valuation, and/or other relevant experience.* Alternatively, shall have 10 years of experience performing financial duties substantially as described, which may be substituted for academic requirements.* An Interim Secret security clearance. * An understanding of NIST 800-53 IT Controls Standards and/or FISCAM Audit Manual, or a Certified Information Systems Auditor (CISA) certification would be ideal. Ironclad Technology Services is an Equal Employment Opportunity/Affirmative Action Employer (EEO/AA). All employment and hiring decisions are based on qualifications, merit, and business needs without regard to race, religion, color, sexual orientation, nationality, gender, ethnic origin, disability, age, sex, gender identity, veteran status, marital status or any other characteristic protected by applicable law. Ironclad offers a comprehensive compensation package including Health and Dental Insurance, Vision and Life Insurance, Short-Term & Long-Term Disability, 401(K) + company match, Paid Time Off (PTO), Paid Company Holidays, Tuition Assistance Program and more. If you are a qualified individual with a disability and/or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to access job openings or apply for a job on this site as a result of your disability. You can request assistance by contacting or calling 757-493-3572. #cjpost

Keywords: Ironclad Technology Services, Norfolk , Information Systems Auditor with Security Clearance, IT / Software / Systems , Norfolk, Virginia