Mantech

Currently, ManTech is seeking a motivated, career and customer-oriented IT Internal Auditor to join our team at Bolling AFB, Washington, D.C.

Information Technology (IT) Internal Auditor

Individual will be key member of a team performing DoD Agency Financial Improvement and Audit Readiness and Remediation (FIAR) services to the United States Government. Position will entail monitoring and resolving audit findings, developing and presenting approaches/methods to refine and implement critical business processes, and identifying solutions to satisfy compliance with the continually changing Federal Government accounting regulations

Responsibilities:

• Review and comprehend the DoD audit findings and action plans

• resulting in new procedures and policies

• Participating in the planning and performance of comprehensive IT audits, evaluations, and special inquiries of the DoD

• Applying IT principles, concepts, methods, standards, and practices to provide sound guidance, technical advice and recommendations to management on major IT issues and information management

• Using research and writing skills to assist in the development of annual IT audit project proposals

• Analyzing and reviews IT policies and procedures and provides input and recommendations for necessary corrective action to comply with applicable standards

• Using verbal and written skills to develop, review, and communicate audit findings and reports to internal and external leadership

• Participating in the review of documentation demonstrating corrective action to assist with the determination of recommendation closures

• Develop basic IT audit programs that clearly define scope and steps to accomplish project objectives in accordance with Government Auditing Standards

• Interpreting and applying pertinent laws, regulations, policies, and procedures relevant to specific audit:

  • Federal Information Controls Audit Manual (FISCAM)

  • NIST 800-53: Security and Privacy Controls for Information Systems and Organizations

  • Standards for Internal Control in the Federal Government (Green Book)

  • Circular No. A-127 Financial Management Systems

Basic Qualifications:

• 7 + years of experience in federal accounting, business processes, and financial systems with experience in auditing and/or audit remediation a plus

• Execution of IT audit activities within the federal government

• Experience Interacting with personnel across various offices to resolve issues and answer questions

• Experience Developing and executing presentations to management outlining IT audit issues and methods/options to resolve these issues

• 4 Year Degree or 6 Additional Years of Experience

Clearance Requirements:

• Active Secret Clearance, JAFAN eligible

Preferred Qualifications:

• CISA Certification  

• Experience with Special Access Programs or SCI Programs

Other Requirements

• Able to travel within the organizational area of responsibility (15% travel) • Be flexible and display ability to move to tasks as assigned and quickly gain understanding of the effort required

• Working knowledge of Microsoft Office (Word, Powerpoint, Visio, and Excel)

Physical Requirements:

• Must be able to be in a stationary position more than 50% of the time

• Must be able to communicate, converse, and exchange information with peers and senior personnel

• Constantly operates a computer and other office productivity machinery