In this role, you will participate in all facets of an IT audit readiness project and serve as a team member on a three-person team. Perform FISCAM and NIST-based audits of general application, system controls, and operational controls for federal DoD systems.
In this role, you will be responsible to Coordinates, schedules, scopes and leads team activities on audits (incl. large, cross-functional). Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating.