IT RMIC Analyst
ST MICHAEL'S INC
- Arlington, VA
- Permanent
- Full-time
Looking for a hybrid position where you can use your audit and audit readiness experience related to IT control testing? Are you experienced with FISCAM and NIST SP 800-53 assessment procedures? Do you have 6 years’ experience with IT controls testing and at least 3 years of IT control testing in a federal accounting environment? If you answered yes to these questions, and are ready to support a major DoD Client, we invite you to continue and consider applying for this position.ABOUT THIS ROLE
St. Michael’s is hiring to fill an IT RMIC Analyst position to support a Department of Defense (DoD) client. In this position you must have a firm understanding of audit or audit readiness activities aligned with IT general and application controls for financial systems. This is a client-facing role that will benefit from your financial and accounting experience as a civil servant, service member, or defense contractor as you remain mission-focused in a fast-paced environment, are able to track all project deadlines and follow-up on their timely completion, as well as have excellent written and verbal communication skills. You will serve as a key contributor to help our client achieve audit success as it relates to their General Fund. Our core value of Teamwork is key as your ability and desire to achieve success through sharing goals and efforts with your teammates and our client.LOCATION
Duty Location. Tysons Corner, VA and Arlington, VAREQUIREMENTS
- Master’s degree in Accounting, Finance, Information Technology, or Business Management, or
- Bachelor’s Degree with a professional certification of one of the following: Certified Public Accountant (CPA); Certified Government Financial Manager (CGFM); Certified Defense Financial Manager (CDFM); Certified Information Systems Auditor (CISA); Project Management Professional (PMP)
- 6 years of experience with federal financial management
- 3 years of federal accounting experience
- Active Secret Clearance
- Ability to report on site as needed
- Perform assessments to evaluate IT controls and execute audit procedures on material financial systems from an access control, configuration management, and segregation of duties perspective, based on FISCAM and NIST SP 800-53.
- Perform Data Quality Planning activities and assessments.
- Develop and provide recommendations around information assurance and security relating to IT general controls, application controls, and system interfaces.
- Assess, identify, and recommend acceptable levels of information security risks, based on compliance requirements.
- Develop, implement, and validate CAPs related to IT control deficiencies.
What makes us different? Working at St. Michael’s presents unique and an opportunity to reap the rewards of your hard work and dedication through the Employee Stock Ownership Plan (ESOP). Join St. Michael's to become a part of a "Company with a Conscience" that serves the people and organizations who keep our country safe.St. Michael's is an Equal Opportunity Employer M/F/Disability/Vet.
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