Employer Sponsored Job (Free to apply to)
ManTech International Corporation.
Secure our Nation, Ignite your Future
Works from specifications to develop or modify complex software programs to enhance an operating system. May give some direction and guidance to less experienced software systems engineers. Investigates and resolves operational problems in conjunction with other engineering and technical personnel. Develops logic, codes, tests and debugs software packages. Modifies, tests, and debugs retail utilities. Packages and engineers releases to integrate with the company's operating systems. Develops and modifies complex software, such as routines supporting multiprogramming, telecommunications and file management.The IT auditor is a key role and professional staff member, and will participate in all areas of IT Systems and self-reviews of information systems to achieve audit readiness, remediation, and sustainment. This role will perform FISCAM audit readiness and remediation through reviews of general application, system controls, and operational controls including Complementary User Entity Controls (CUECs), and develop and provide practical recommendations for deficiencies and weaknesses. The ideal person will be a team player, self-starter and someone who can also work independently in a busy work environment.
In this role you will:
Perform FISCAM audit readiness through testing of ITGC (IT general controls) and application controls in a business process.
Apply FISCAM approaches and assess information system controls in areas of information assurance, access control, change control, disaster recovery, and segregation of duties.
Develop and create corrective action plans to provide practical recommendations to the client.
Conduct risk assessments of IT systems and internal controls including Complementary User Entity Controls (CUECs) to identify key controls.
Ensure Service Provider SSAE No. 18 Reports identifies CUECs in place, to be able to rely on the Service Provider controls.
Ensure that CUECs are included within the Risk and Control Matrix and testing is performed over these controls.
Ensure the system of internal controls surrounding the compilation of financial statements include but not limited to the following:
o Implementing CUECs
o Monitoring the effectiveness of Service Provider controls
o Monitoring the effectiveness of Subservice Provider controls
o Monitoring the status of ongoing Corrective Action Plans
Review Service Provider SOC 1
Reports to determine the effectiveness of the design and operation of controls at the Service and Subservice Providers.
Perform an analysis of CSOCs to determine whether the Service Provider is adequately monitoring CSOCs and whether those controls are operating effectively.
Be responsible for understanding which controls address Service Provider CUECs, Subservice Providers CSOCs, and who maintains ownership of those controls.
Ensure that controls performed by Service Providers are included within the testing scope, unless covered under the Service Providers SSAE No. 18 Examination.
Be responsible for providing CUECs to the auditor for all relevant Service Provider SSAE No. 18 Examination Reports.
Develop IT related system policies, SOPs and MOUs.
Interact with DoD Financial Improvement and Audit Readiness (FIAR) office.
Respond to system and IT Provide by Client (PBC) audit requests.
Lead development and implementation of IT related and system specific CAPs.
Lead annual ICOFS planning, testing and reporting efforts.
At least five years of service/Agency specific experience (USA, USAF, USMC, USN, Defense Agencies) or public accounting firm performing IT audits and self-reviews of information systems.
Bachelors degree is required; MBA or equivalent with a Certified Information Systems Auditor (CISA) is preferred.
Relevant experience with FISCAM audit readiness and remediation including Complementary User Entity Controls (CUECs).
Extensive experience and practical application understanding of NIST, FIPS, FFMIA, and FMFIA with the ability to apply.
Extensive experience supporting a DoD service is required. ODO is preferred.
Current Secret clearance is required.
Equivalent ExperienceEducation,Bachelors Degree
Ability to handle stress and work well under pressure,Ability to use MS Office,Ability to use PC,Analytical and Critical Thinking Skills,Organizational Skills
ManTech International Corporation, as well as its subsidiaries proactively fulfills its role as an equal opportunity employer. We do not discriminate against any employee or applicant for employment because of race, color, sex, religion, age, sexual orientation, gender identity and expression, national origin, marital status, physical or mental disability, status as a Disabled Veteran, Recently Separated Veteran, Active Duty Waretime or Campaign Badge Veteran, Armed Forces Services Medal, or any other characteristic protected by law.
If you require a reasonable accommodation to apply for a position with ManTech through its online applicant system, please contact ManTech's Corporate EEO Department at (703) 218-6000. ManTech is an affirmative action/equal opportunity employer - minorities, females, disabled and protected veterans are urged to apply. ManTech's utilization of any external recruitment or job placement agency is predicated upon its full compliance with our equal opportunity/affirmative action policies. ManTech does not accept resumes from unsolicited recruiting firms. We pay no fees for unsolicited services.
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