Information Systems Auditor

Position Description

The Information Systems Auditor Intermediate will help a federal customer assess and validate the integrity, confidentiality, and availability of its information systems. This role evaluates IT controls, verifies compliance with frameworks, and recommends improvements, while serving as a key coordinator for OIG and GAO audits and internal reviews. The auditor keeps audit requests, meetings, corrective actions, and documentation moving from planning through recommendation closure.

Location: Remote

This position allows for 100% remote work. Remote work requires a high level of trust in our employees, and we strictly adhere to the details outlined in our Remote Work Policy below.

Eligibility Requirements: Due to government requirements, U.S. citizenship is required for this program. Must be able to obtain and maintain a Public Trust clearance.

Required Experience:

• 2-5 years of experience executing full-scope IT audits
• Proficient knowledge of federal IT environments and audit tools and techniques
• Experience coordinating, managing, and responding to audit and meeting requests
• Proficient formal written and oral communication skills
• Bachelor's degree in information systems, accounting, computer science, or a related field preferred
• CISA certification preferred, or progress toward CISA
• Familiarity with NIST SP 800-53 Rev. 5, FISMA, and OIG and GAO audit processes
• Proficiency with Microsoft Office and SharePoint for audit documentation and tracking
• Strong organizational skills for managing multiple concurrent audit requests and deadlines

Responsibilities:

• Execute full-scope IT audits and control reviews under the direction of senior auditors and the IT Audit Manager.
• Coordinate, manage, and respond to audit information requests and meeting requests so stakeholders respond on time.
• Perform liaison activities throughout the audit life cycle, from planning through reporting.
• Perform audit-readiness tasks, including reviewing prior audit findings and researching regulatory and industry practices.
• Schedule meetings, document meeting minutes, and store records centrally so they are easy to retrieve.
• Share information with stakeholders to prepare them for meetings and keep them informed of audit status.
• Coordinate stakeholder feedback on proposed exceptions, findings, and reports.
• Track corrective actions, prepare closure packages, and support independent verification and validation of closure packages.
• Prepare and update dashboards, timelines, agendas, and other audit documentation.
• Assist with monthly reconciliation of audit statistics against the customer's enterprise risk management office data.
• Support control testing and updates to the internal controls inventory.

Benefits Snapshot

Valiant takes care of the people who support our customers, with real choices in coverage and real investment in your career. Eligible full-time employees receive:

• A choice of medical plans, from an affordable HSA option to a full-featured PPO, with generous company contributions
• Dental and vision coverage for you and your family
• Company-paid life, short-term disability, and long-term disability insurance
• Optional supplemental life, accident, and critical illness coverage to round out your protection
• 401(k) retirement plan with company match
• Paid time off that grows with your years of service, plus paid federal holidays
• Paid certifications, professional development, and the Valiant University training portal
• Flexible spending accounts and a wellness and fitness program
• Referral bonuses when you help us bring great people to Valiant

Benefit eligibility and plan details are subject to the terms of each plan and may change from time to time.

The anticipated salary range for this position is $100,000 to $118,000. This range reflects Valiant Solutions' good-faith estimate of the base salary reasonably expected for this position upon hire, at the time of posting. The range has been established based on the scope of the role, market rates, and internal equity. Where a candidate falls within the posted range will depend on job-related factors, including relevant skills, experience, qualifications, achievements, education, geographic location, applicable security clearance requirements, additional corporate responsibilities, and other legitimate, non-discriminatory business considerations. The posted range does not guarantee an offer at any particular salary. In addition to base salary, this position includes the benefits described above.

Remote Work Policy (Remote and Hybrid Positions Only)

Remote work necessitates a high level of trust in our employees. To ensure that employee performance does not suffer in a remote work environment, all employees who telecommute are expected to have a quiet and distraction-free workspace with adequate internet, dedicate their full attention and availability to their job duties during working hours, and maintain a schedule during core business hours that aligns with those of their coworkers and Valiant's clients. In alignment with Valiant's inclusive and engaging environment, cameras are encouraged and can be required to be on during virtual video conferences. Additionally, in alignment with the Office of the Inspector General's effort to eliminate conflicting employment, all Valiant employees are required to disclose any current or future outside employment engagements. During onboarding and throughout employment, employees must disclose any current activities or intent to engage in outside employment or other professional activities and obtain written approval. Employees may not solicit or conduct any outside business during core business hours for Valiant Solutions and our clients.

Physical Demands

Sitting or standing at a desk for prolonged periods and consistently operating a computer. Frequent communication and exchanging of accurate information via electronic communication, phones, and in person. Occasionally lift and/or move moderate amounts of weight, typically less than 20 pounds. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.

Authorization to Share Resume and Personal Information

By submitting your resume for this position, you authorize Valiant Solutions to share your resume, as well as personal information included on the resume, with its subsidiaries, affiliates, and teaming partners for the purpose of considering you for this position and other available positions requiring comparable skills, education, and experience. Should Valiant Solutions or its affiliates and teaming partners wish to initiate pre-employment discussions, you will be asked to complete an employment application and related employment documents.

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