Lynch Consultants

Lynch Consultants is a management and technology consulting firm that partners with federal agencies to improve efficiency, accountability, and mission success.

Senior IT Auditor

Location

District Of Columbia + 2 moreAll locations: District Of Columbia | Maryland | Virginia

Posted

3 days ago

Salary

$90K - $97K / year

Seniority

Senior

Bachelor Degree

Job Description

Senior IT Auditor

Lynch Consultants

Title: Sr. IT Auditor (Service Organization Controls/SOC experience) Location: Alexandria, VA Job Description: Lynch Consultants is seeking a Sr. IT Auditor with Service Organization Controls/SOC experience to support Information Technology (IT) audit engagements and Complementary User Entity Control (CUEC) assessments. Duties will include service provider identification and risk assessment, evaluation of service provider controls to address risks, completion of documentation and test of control design, development of test plans and completion of testing of control operating effectiveness, and development and implementation of corrective actions. Only applicants who fully satisfy all required qualifications will be considered for further review. Work Location and Schedule: - This work is 100% remote, but candidates must be local to the National Capital Region (District of Columbia, Maryland, or Virginia) for potential onsite work in Alexandria, VA. Required Qualifications – Must Have: - MUST have a Bachelor's or Master's degree in a Business-related field - MUST have an active Secret Clearance - MUST have 5+ years of experience with ITGC and SOC Audits in the federal space. - MUST have knowledge and able to provide Quality Assurance (QA) review of IT control documentation, test plans, and Key Supporting (KSD) packages prior to submission for audit or Statement of Assurance purposes. - MUST have knowledge of support testing of IT General Controls (ITGCs) which includes User Access Management (provisioning, de-provisioning, privileged access), Change Management, Configuration Management, System Interfaces, and Data Transfers. - MUST have experience with Internal Controls Over Financial Systems (ICOFS) - Develop test plans to validate internal controls are in place for ICOFS/Complementary User Entity (CUECs). - MUST understand A-123 Statement of Assurance IT requirements - MUST understand Service Organization Controls (SOC) and Complementary User Entity Control (CUEC) assessments and implementation. - MUST understand FISCAM, NIST 800-53, and Federal financial system controls. Preferred Qualifications: - CPA (Certified Public Accountant) - CDFM, CGFM/DoD FM Certification Skills and Job Duties: - Development and execution of ITGC test plans (Test of Design). - Conduct (ToE)/(Test of Effectiveness (ToE)) procedures, including walkthroughs, sampling and evidence validation. - Validate completeness and accuracy of IT control populations and samples used for testing. - Support Statement of Assurance (SoA) IT inputs, including identification of IT risks, mapping of IT controls to financial reporting objectives, and documentation of IT control ownership. - Assist in drafting SoA narratives and flowcharts related to IT systems, including control descriptions risk statements, and remediation status. - Review SOC 1/ SOC 2 reports to identify CUEC applicable to the DoW Agency and support mapping of SOC controls to internal DoW Agency IT controls. - Review SOC 1/ SOC 2 reports to identify CUEC applicable to the DoW Agency. - Support mapping of SOC controls to internal DoW Agency IT controls and assist in documenting reliance strategies. - Conduct Audit Engagement support including development, QA review, validation, and submission of IT and business process documentation in response to audit Prepared By Client (PBC) requests. - Review Notice of Findings and Recommendations (NFRs) and develop or recommend Corrective Action Plans (CAPs) to remediate deficiencies and weaknesses. - Monitor and assess the implementation and validation of CAPs. - Provide Risk Management and Remediation to include providing expertise, recommendations, and industry best practices to support continuous improvements and increased feedback throughout the Audit Engagement and Audit Remediation processes, to include guidance, business rules, and process workflows. - Provide Audit Remediation Data Management using information provided by stakeholders. - Perform timely uploads or updates to CAP-related documentation in the designated audit remediation tool and provide an update to customer management. - Perform data analytics to assess the risk of misstatement from CAPs that are not fully remediated. - Assess remediation testing results to determine sufficiency of remediation procedures. - Conduct a review of Statements of Assurance (SOA) for accuracy and completeness as it relates to ICOFS. This includes providing advice and performing reviews, assessments, and a gap analysis to Federal Information Systems Control Audit Manual (FISCAM) requirements and NIST 800-53 standards and controls. - Develop, update, and review Memorandums of Understanding (MOUs) with service providers to include CUEC roles and responsibilities. - Perform ITGC testing (access management, change management, Configuration). - Quality Assurance reviews of audit workpapers and control documentation. - Notice of Findings and Recommendations (NFRs), Corrective Action - Plans (CAPS), Test of Operating Effectiveness (TOE), Test of Design (TOD), and Service Organization Controls (SOC) Reports - Management of IT audit evidence repositories (SharePoint, Teams, etc.)

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