TAD PGS, Inc. Senior Information Technologies Auditor in Reston, Virginia
Senior Information Technologies Auditor
We have an outstanding Contract to Hire position for aSenior IT Auditorto join a leadingAerospaceCompany located inReston, VA.
Position requires U.S. Citizenship.
We are looking for a Senior IT Auditor to join Enterprise our Audit and Compliance team. In this risk and compliance role, you will perform a wide range of compliance and assurance activities serving as the primary liaison for ESS- IT driving improvements in control and governance processes.
Manage and coordinate all internal, external and regulatory audits of ESS IT operations, end-user services, cybersecurity and applications including the coordinating conferences / interviews, facilitating data / information requests, assessing audit conclusions / reports for accuracy and completeness, assisting management with review and response to audit findings, and providing status updates to senior management as needed. Independently leads annual control and compliance assessments and other similar assessments including independently conducting substantive and compliance tests, evaluating testing results and concluding on the effectiveness of controls and the extent of compliance.
Leads projects to improve the risk and control environment through ad hoc control / compliance assessments, increasing awareness and knowledge of internal and regulatory compliance requirements, and identifying ways to streamline or improve the control environment without increasing overall risk.
Oversee the quarterly ESS IT Control Owner Self-Assessment (COSA) process by coordinating efforts, monitoring due dates, providing guidance to functional areas and reporting result to senior management.
Reviews planned corrective actions for adequacy and monitors open recommendations and plans of actions and milestones (POAMs) for timely completion.
Collaborates with IT Business Partners, management and other stakeholders to maintain awareness of changes in risk profiles, promote the awareness of risk and compliance initiatives and deliberate options in addressing emerging risks.
Provides advisory and investigation support to management and IT Business Partners as needed.
Bachelor's Degree and 8 years compliance work experience - or - candidates with 10+ years equivalent experience may not require a degree.
Master's degree preferably with an emphasis in information systems, computer science, accounting, business, or related field.
Technical experience in Applications and\ or IT Operations strongly preferred.
Certification in one or more of the following preferred:
Certified Information Systems Auditor (CISA)
Certified Information Systems Security Professional (CISSP)
Certified Information Security Manager (CISM)
Certified Internal Auditor (CIA) o Certified Public Account (CPA)
TAD PGS, INC. specializes in delivering secure, reliable and rapidly implemented workforce solutions to the U.S. Federal marketplace, including U.S. Government agencies and their prime contractors. With more than 50 years of experience, TAD PGS, INC. has earned a reputation for accountability, a value that government agencies and prime contractors both demand and deserve.TAD PGS, INC. sources professionals for the full spectrum of federal positions, from administrative to management, and those contracts requiring extremely niche-oriented technical skills and the highest levels of security clearance.VEVRAA Federal Contractor / Request Priority Protected Veteran Referrals / EOE Protected Veterans/Disability
Location: Reston , VA
Minimum Experience (yrs): 8
Required Education: Bachelors Degree
TAD PGS, Inc.
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