Significance, Inc.
IT Audit Analyst
O'Fallon, IL · Contract
No sponsorship$48k-$56kDetected 666 days ago
CybersecurityAccounting
About the role
- Significance is a woman-owned consulting firm serving the federal government.
- Our focus on culture has contributed to Significance being named a Washington Business Journal Best Place to Work each of the last seven years.
- Work will be performed on a hybrid basis with onsite work expected 3 days per week.
Responsibilities
- Support with the execution of test plans to evaluate design and operating effectiveness of IT controls. As findings are addressed, the Contractor shall assist in the development of a CAP.
- Provide support in reviewing and mapping the Statement on Standards for Attestation Engagements 18 reports, reviewing and testing Complimentary User Entity Controls (CUEC), and providing the test results.
- Support the development of CAPs and support remediation testing for CAPs that have been implemented by the programs. The results of the CUEC reviews are reported in the timeframe and format provided by OSD.
- Support with FISCAM training as requested to program managers.
Requirements
- Bachelor's Degree (Information Systems, Accounting or relevant field)
- Must be currently located in the St.
Compensation
- At Significance, your base pay is one part of your total compensation package and is determined within a range.
Company info
- We are known for building trusted relationships within our teams and with our clients and hiring the highest-level experts who implement innovative solutions.
- We are seeking an IT Audit Analyst to join our program in support of USTRANSCOM at Scott AFB.
Visa & Work Authorization
- Interim Secret security clearance with ability to get a fully active secret security clearance
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This listing is sourced directly from Significance, Inc.'s careers page and normalized into a canonical job model.