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CCS Global Tech is a rapidly growing Information Technology company with a diverse portfolio of technology products and services and a large network of industry partnerships. With over 22 years of being a successful business with a global talent pool and presence, CCS is a certified Microsoft Gold Partner and specializes in delivering expert Microsoft based solutions for technical and business needs. We have been recognized by Inc. 500 Magazine as one of the fastest growing small companies in the Unites States.
we are a Tier 1 vendor for the City and County of San Francisco for Cloud Services, Staffing Services and Training Services. For this multi-year opportunity with a diverse set of needs to address, we are currently focusing on establishing partnerships with individuals as well as companies who can help us enhance our overall service portfolio, cut lead times, and ultimately help us deliver successfully. We currently hold sizable Government accounts in the San Francisco bay area including City and County of San Francisco, San Mateo County, and Santa Clara County.
We take great pride in our global reach and local influence. Your experience alongside our highly skilled and talented internal team who guide you along the way, offers key insights into what helps you stand out in a competitive job market.
If you are a partner company, please submit resumes with contact information of your own W2 Consultants only. Submitted consultants are expected to have excellent communication skills.
Job Description:
Our Client is seeking a IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and contractor officials and conduct IT internal control testing over the business systems used to generate the agency financial statements.
Duties, Roles and Responsibilities Include:
- Evaluate the design and effectiveness of IT controls across the suite of business systems
- Conduct tests around financial system controls compliance, IT General Computer Controls and Application Controls, Access Controls and Configuration management controls
- Review documents, records, reports and methods for accuracy and effectiveness
- Conduct testing and prepare workpapers, write-ups, and memos
- Hold preliminary discussions of apparent deficiencies with system owners and external auditors
- Report audit findings and make recommendations for the correction of unsatisfactory conditions
- Review corrective action plans identifying findings and provide recommendations
- Liaise with external auditors and stakeholders during the annual IT audit
- Educate stakeholders with what to expect and support a successful IT audit
- Develop thorough and defendable remediation packages for Notices of Findings and Recommendations (NFRs)
Requirements & Desired:
- U.S. citizenship
- Current TS/SCI Security clearance
- Current CI poly or eligibility to obtain CI poly
- 8 years of relevant experience with a bachelor's degree OR 6 years of relevant experience with a master's degree is required for consideration
- One or more of the following certifications: CISA, CISM, CISSP, CRISC
- Knowledge of Federal Information System Controls Audit Manual (FISCAM) preferred
- Knowledge of OMB A-123 Management's Responsibility over Internal Controls
- Knowledge of Generally Accepted Government Auditing Standards (GAGAS)
- Knowledge of Federal Information Security Management Act (FISMA) preferred
- Experience with National Institute of Standards and Technology (NIST) Federal Information Processing Standards (FIPS) and Special Publications (SP) preferred
- Excellent analytical and organizational skills
- Exceptional communication skills, both verbal and written
- Proficiency with Microsoft Office (Word, Excel, PowerPoint)
- Experience performing FISCAM, NIST, OMB Circular A-123 internal control, audit readiness, SSAE 16, and FISMA security reviews
Desired:
- OMB A-123 and/or finance background a plus
- PMP, CGFM, CDFM
Travel:
< 10%
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
Report this job CCS Global Tech is a rapidly growing Information Technology company with a diverse portfolio of technology products and services and a large network of industry partnerships. With over 22 years of being a successful business with a global talent pool and presence, CCS is a certified Microsoft Gold Partner and specializes in delivering expert Microsoft based solutions for technical and business needs. We have been recognized by Inc. 500 Magazine as one of the fastest growing small companies in the Unites States.
we are a Tier 1 vendor for the City and County of San Francisco for Cloud Services, Staffing Services and Training Services. For this multi-year opportunity with a diverse set of needs to address, we are currently focusing on establishing partnerships with individuals as well as companies who can help us enhance our overall service portfolio, cut lead times, and ultimately help us deliver successfully. We currently hold sizable Government accounts in the San Francisco bay area including City and County of San Francisco, San Mateo County, and Santa Clara County.
We take great pride in our global reach and local influence. Your experience alongside our highly skilled and talented internal team who guide you along the way, offers key insights into what helps you stand out in a competitive job market.
If you are a partner company, please submit resumes with contact information of your own W2 Consultants only. Submitted consultants are expected to have excellent communication skills.
Job Description:
Our Client is seeking a IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and contractor officials and conduct IT internal control testing over the business systems used to generate the agency financial statements.
Duties, Roles and Responsibilities Include:
- Evaluate the design and effectiveness of IT controls across the suite of business systems
- Conduct tests around financial system controls compliance, IT General Computer Controls and Application Controls, Access Controls and Configuration management controls
- Review documents, records, reports and methods for accuracy and effectiveness
- Conduct testing and prepare workpapers, write-ups, and memos
- Hold preliminary discussions of apparent deficiencies with system owners and external auditors
- Report audit findings and make recommendations for the correction of unsatisfactory conditions
- Review corrective action plans identifying findings and provide recommendations
- Liaise with external auditors and stakeholders during the annual IT audit
- Educate stakeholders with what to expect and support a successful IT audit
- Develop thorough and defendable remediation packages for Notices of Findings and Recommendations (NFRs)
Requirements & Desired:
- U.S. citizenship
- Current TS/SCI Security clearance
- Current CI poly or eligibility to obtain CI poly
- 8 years of relevant experience with a bachelor's degree OR 6 years of relevant experience with a master's degree is required for consideration
- One or more of the following certifications: CISA, CISM, CISSP, CRISC
- Knowledge of Federal Information System Controls Audit Manual (FISCAM) preferred
- Knowledge of OMB A-123 Management's Responsibility over Internal Controls
- Knowledge of Generally Accepted Government Auditing Standards (GAGAS)
- Knowledge of Federal Information Security Management Act (FISMA) preferred
- Experience with National Institute of Standards and Technology (NIST) Federal Information Processing Standards (FIPS) and Special Publications (SP) preferred
- Excellent analytical and organizational skills
- Exceptional communication skills, both verbal and written
- Proficiency with Microsoft Office (Word, Excel, PowerPoint)
- Experience performing FISCAM, NIST, OMB Circular A-123 internal control, audit readiness, SSAE 16, and FISMA security reviews
Desired:
- OMB A-123 and/or finance background a plus
- PMP, CGFM, CDFM
Travel:
< 10%
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
Report this job