Full-Time

IT Audit Sme

Confirmed live in the last 24 hours

Significance

Significance

51-200 employees

Specializes in government consulting and SAP services

Consulting

Senior

Washington, DC, USA

Requirements
  • 4 year degree
  • Active/Interim Secret clearance
  • 4+ years of experience performing IT audits (internally or externally) with a specific focus on access controls and segregation of duties.
  • Strong experience working with key stakeholders and users to gather, define, and document processes.
  • Strong experience developing business process maps and translating functional requirements.
  • Strong experience preparing audit reports and interpreting the significance of audit findings drawing conclusions and analysis from findings.
  • Strong experience writing audit reports, identifying risks and recommending appropriate steps to improve effectiveness and mitigate risks.
  • Knowledge and awareness of changes in IT audit practices, regulatory requirements, and IT Risk/Control frameworks (i.e., NIST Cybersecurity).
  • Knowledge of industry standards, concepts, best practices, and procedures relative to information security (NIST Special Publications, particularly NIST SP 800-53).
  • Ability to proactively advise on key risk areas and ensure that processes and quality control techniques are implemented and adopted to support continuous oversight and remediation efforts.
Responsibilities
  • Assess system IT general controls in accordance with applicable laws, regulation, and policies.
  • Analyze system access controls and segregation of duties to align user roles to end-to-end business process risks enabling development of FIAR SOD rulesets.
  • Provide recommendations on strengthening access controls and segregation of duty controls, mitigating risk, and implementing corrective actions.
  • Document and report audit findings to clients.
  • Work cross-functionally to improve ICAM solutions and address compliance requirements.
  • Attend client stakeholder meetings to confirm design and collaborate on integration.

Significance Inc. is a prime workplace for professionals interested in government consulting due to its focus on specialized areas such as financial management, business systems, and program management. The company not only equips its employees with advanced tools like SAP services and analytics, but also prioritizes comprehensive systems support training, facilitating career development and enhancing expertise in critical decision support areas.

Company Stage

N/A

Total Funding

N/A

Headquarters

Annapolis, Maryland

Founded

2014

Growth & Insights
Headcount

6 month growth

3%

1 year growth

5%

2 year growth

41%