IT Senior

Location: Pentagon, NCR, Maryland
Date Posted: 09-18-2017
IronArch Technology is searching for an IT Senior to provide Financial Improvement and Audit Readiness (FIAR) services to the Department of the Air Force. This position will focus on performing financial statement audits, performance audits, service provider audits, examination and financial management consulting services related to audit readiness and compliance engagements.

Job Description
  • Performing information systems security and internal reviews over networks, systems, applications, platforms,  databases, and operating procedure in accordance with established Federal auditing standards
  • Interface with client to perform corrective action plan validation activities to verify if remediation actives have been implemented
  • Assist in the development of proposals and thought leadership documentation
AND
  • Performing analysis on cyber vulnerabilities and drafting risk reductions strategies to resolve
  • Mapping out strategic guidance for system teams to resolve systemic cyber weaknesses
  • Researching alternative approaches to mitigating risks in various IT environments
OR 
  • Understands the process to submit and maintain a program's Exhibit 300 documentation based on OMB guidance
  • Familiar with submitting information to the federal IT Dashboard
  • Experience with reviewing IT investment activities against established plans

Candidate Requirements
  • Four year degree in an appropriate technical field from an accredited institution
  • Three or more years experiences in IT audit
  • One year of experience acting in a managerial capacity
  • Familiarity with FISCAM methodology
  • Office of Management and Budget Circulars A-127 and other OMB policies
  • Familiarity with current trends in information technology
  • Familiarity with DoD and Air Force financial management policies and procedures
  • Familiarity with the Operational AF Financial Data Structure and Operational AF data Dictionary
  • CPA CIA, CISA, CDFM, CGFM
Other Requirements
  • Maintain a minimum of 20 CPE credits each fiscal year and 120 credits over a three-year rolling period
  • Must have a Secret Clearance (Active)
or
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IronArch Technology is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, religion, national origin, age, disability, veteran status, genetic data, religion or other legally protected status