Certified Information Systems Auditor (Multiple Levels) —Remote or Hybrid (2 days on-site at Mark Center in Alexandria).

This is a remote position.

Certified Information Systems Auditor (Multiple Levels) —Remote or Hybrid (2 days on-site at Mark Center in Alexandria).

BizFirst is assisting our client with recruiting a Full-time Certified Information Systems Auditor– Remote AND Hybrid (2 days on-site at Mark Center in Alexandria). This position offers opportunities at various levels, from entry-level to senior levels, allowing for professional growth and development. Our client is a boutique consulting firm that employs consultants and professionals with unique skill sets to support the federal government with strategic execution, financial process enablement, IT systems, and Enterprise Resource Planning (ERP) software implementation.

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What will you do

As a Certified Information Systems Auditor (CISA), you will conduct comprehensive audits of computer information systems, focusing on areas such as system security, backup and disaster recovery, and communication controls. You will develop and maintain audit software, ensure corrective actions are implemented, and evaluate internal controls. Collaborating with teams like Risk, IT, and Information Security, you will report and follow up on remediation plans. Your role includes creating presentations on audit findings, advising clients on compliance with government standards, and guiding them through improvement initiatives. Additionally, you will prepare background materials and support clients in maintaining secure and effective IT systems.

Responsibilities:

• Perform general and application control reviews for computer information systems.
  
• Conduct audits on backup and disaster recovery, system development standards, system security, programming, and communication controls.
  
• Develop and maintain audit software; follow up on audit findings to ensure corrective actions are implemented.
  
• Evaluate internal controls, design, and operational effectiveness of Key Risk Indicators (KRIs) and IT General Controls (ITGCs).
  
• Provide guidance on KRI/ITGC testing methodologies and validation processes.
  
• Collaborate with various teams to report, track, and remediate plans.
  
• Create and deliver presentations on audit findings, recommend actions, and follow up on remediation.
  
• Assist clients in compliance with government standards and modernization initiatives.
  
• Prepare documentation such as background papers, briefings, and web content.
  

Qualifications, by Level

• Experience: 3 years in IS audit; 1 year auditing federal government financial systems.
  
• Education: Bachelor's degree in a technical discipline (e.g., computer science, information systems, engineering).
  
• Certification: CISA in good standing with ISACA.
  

• Experience: 5 years in IS audit; 2 years auditing federal government financial systems.
  
• Education: Bachelor's degree in a technical discipline (e.g., computer science, information systems, engineering).
  
• Certification: CISA in good standing with ISACA.
  

• Experience: 8 years in IS audit; 5 years auditing federal government financial systems.
  
• Education: Bachelor's degree in a technical discipline (e.g., computer science, information systems, engineering).
  
• Certification: CISA in good standing with ISACA.
  
• Additional: May supervise others and lead major assignments.
  

• Experience: 12 years in IS audit; 8 years auditing federal government financial systems.
  
• Education: Bachelor's degree in a technical discipline (e.g., computer science, information systems, engineering).
  
• Certification: CISA in good standing with ISACA.
  
• Additional: Provides technical/management leadership, impacts overall project implementation, supervises others.
  

Benefits:

• Family Health Care (54% cost covered for the entire family)
  
• Family Dental (54% cost covered for the entire family)
  
• Family Vision (54% cost covered for the entire family)
  
• Flexible Spending Account
  
• Overutilization bonuses for Time and Materials (T&M) contracts
  
• Lifetime Event Bonuses (e.g., child, marriage)
  
• Profit-sharing arrangement for any work brought into the company
  
• Unlimited Leave with Approval
  
• 401k 100% employer match on first 4% invested
  
• $1,000 training budget
  

Job Type: Full-time, Permanent Position

• US Citizen; Active Secret Clearance or higher; or active Interim Secret Clearance or higher
  

• Monday to Friday
  

• REMOTE or Hybrid (2 days on-site at Mark Center in Alexandria).