Certified Information Systems Auditor-I

1 month ago

india BizFirst Full time
Job Description

Certified Information Systems Auditor-I (CISA-I) – Hybrid  (2 days on-site at Mark Center in Alexandria).

 

BizFirst is assisting our client with recruiting a Full-time Certified Information Systems Auditor-I (CISA-I)– Hybrid (2 days on-site at Mark Center in Alexandria). Our client is a boutique consulting firm that employs consultants and professionals with unique skill sets to support the federal government with strategic execution, financial process enablement, IT systems, and Enterprise Resource Planning (ERP) software implementation.


What will you do

As a Certified Information Systems Auditor-I (CISA-I), your role will center on evaluating and auditing information systems to ensure their integrity and security. Working under supervision, you'll apply fundamental concepts and practices in IS auditing, conducting audits to assess controls, identify vulnerabilities, and mitigate risks. Your responsibilities will extend to participating in audits of financial systems for federal government agencies, ensuring compliance with regulations. Analyzing findings and preparing detailed reports, you'll communicate recommendations and assist in the implementation of best practices to enhance information security. Stay updated on industry trends and regulatory changes, you'll contribute to the continuous improvement of audit processes and methodologies, ultimately safeguarding our clients' information assets.


Responsibilities:

  • Conduct IS audits to evaluate the effectiveness of controls and mitigate risks to information systems.
  • Participate in audits of financial systems for federal government agencies, ensuring compliance with regulatory standards.
  • Analyze audit findings and prepare detailed reports to communicate recommendations and remediation plans.
  • Collaborate with cross-functional teams to develop and implement best practices and controls for information security.
  • Stay updated on industry trends and regulatory changes to inform audit approaches and methodologies.
  • Assist in the development and implementation of training programs on information security policies and procedures.
  • Contribute to the continuous improvement of audit processes, methodologies, and tools.


Requirements:
  • Active Interim / Completed Secret Clearance or higher
  • Bachelor's degree in a technical discipline or related field.
  • Minimum of 3 years of general Information Systems (IS) audit experience.
  • At least 1 year of experience auditing financial systems for federal government agencies or assisting in preparing agencies for audit.
  • Strong understanding of fundamental concepts, processes, and practices in information systems auditing.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work effectively in a team environment, under supervision.
  • Commitment to maintaining the highest standards of integrity and professionalism.

 

Benefits:

  • Family Health Care (54% cost covered for the entire family)
  • Family Dental (54% cost covered for the entire family)
  • Family Vision (54% cost covered for the entire family)
  • Flexible Spending Account
  • Overutilization bonuses for Time and Materials (T&M) contracts
  • Lifetime Event Bonuses (e.g., child, marriage)
  • Profit-sharing arrangement for any work brought into the company
  • Unlimited Leave with Approval
  • 401k 100% employer match on first 4% invested
  • $1,000 training budget

 

Job Type: Full-time, Permanent Position


Work Authorization/ Clearance:

  • US Citizen; Active Secret Clearance or higher; or active Interim Secret Clearance or higher


Schedule:
  • Monday to Friday

 

Work Location:

  • Hybrid  (2 days on-site at Mark Center in Alexandria).

Requirements
Certified Information Systems Auditor-I (CISA-I) – Hybrid (2 days on-site at Mark Center in Alexandria).

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