TAD PGS, Inc. Senior IT Auditor in Reston, Virginia
Senior IT Auditor
We have an outstanding Long Term Contract opportunity for aSenior IT Auditorto join a leading Aerospace Systems Company located in theReston, VAsurrounding area
We are searching for an IT Auditor who will perform a wide range of compliance and assurance activities serving as the primary liaison for 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 lead annual control and compliance assessments including the Financial Controls Framework audit (similar to SOX 404), DFARS audit (Defense Federal Acquisition Regulation Supplement), Operational Assurance Statement, Quarterly Business Reviews, Risk Registers 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.
Lead 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.
Review planned corrective actions for adequacy and monitors open recommendations and plans of actions and milestones (POAMs) for timely completion.
Collaborate 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.
Provide advisory and investigation support to management and IT Business Partners as needed.
Previous audit experience in the aerospace and/or defense industry (either with the government, a defense contracting company, or an audit firm supporting these areas).
Audit experience related to DFARS/NIST 800-171 compliance.
Technical experience in Applications and \ or IT Operations strongly preferred.
5+ years of experience in an audit or compliance role.
Bachelor's Degree or Master's Degree preferably with an emphasis in information systems, computer science, accounting, business, or related field.
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) or 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): 4+
Required Education: Bachelors Degree