Note: The job is a remote job and is open to candidates in USA. Entarian is a premier provider of mission-critical engineering and technology solutions. They are seeking an IT Audit Analyst to support the NAVSUP OIS IT team, focusing on leading audit requirements, coordinating with stakeholders, and ensuring compliance with various audit standards.
Responsibilities
- Lead and coordinate all Audit requirements (i.e. SFIS compliance, DLMS compliance, JITC, FIAR) including developing timely, accurate, and detailed audit responses, Provided By Client (PBC) responses, system changes, implementation and developing plan and strategies for mitigation or remediation of audit findings, observations, Notification of Finding and Recommendation (NFR) etc
- Analyze Notice of Findings and Recommendations (NFRs) issued by an Independent Public Accountant (IPA) and determine root cause to develop and prioritize corrective action. Manage audit remediation efforts to remain in-scope with the financial audit and allocate resources accordingly based upon the appropriate risk response vice merely reacting to recommendations from external auditors
- Coordinate and manage all audit efforts and shall provide detailed regular reports and metrics to key stakeholders including but not limited to the OIS Project Lead and OIS PMO
- Coordinate with all key stakeholders including but not limited to Department of the Navy Chief Information Officer (DON CIO), OIS Program Management Office (OIS PMO), External Auditors, OIS Project Team and OIS Project Lead and OIS leadership etc
- Track all audit efforts and escalate roadblocks, issues and risks in a timely manner to the key stakeholders including but not limited to OIS Project Lead and OIS PMO
- Perform audit validations of all Configuration Management items to ensure compliance with key controls identified in FISCAM and/or NIST
- Familiarize and use all applicable tools for effectively coordinating and managing Audit efforts including but not limited to the designated work tracking tool, Teams, Audit Response Center (ARC) etc
- Respond to audit data calls such as running User Access Reports and Separation of Duties reports
- Lead and coordinate various Audit and Compliance requirements (i.e. SFIS compliance, DLMS compliance, JITC, FIAR)
- Design and implement system updates to meet changes in audit readiness compliance and assurance
- Perform ad hoc and audit validations of configuration items, (i.e. Configuration Management items)
- Coordinate recurring technical assessments, audits and reviews
- Provide, deliver, and document trend analysis, metrics, statistics, and reports for Audit support
Skills
- Active DOD Secret clearance
- A minimum of 12 years experience, of which at least seven years must be specialized in IT Navy
- Knowledgeable of applicable standards and DON CIO audit process
- Perform all tasks with minimal supervision
- Bachelor's degree (or 4 years of additional equivalent experience)
- Master's degree, 10 years experience, of which at least four years must be specialized in IT Audit experience
- Knowledgeable of Naval Ordnance Information Systems(OIS)
- Proven experience in providing specialized knowledge that helps plan the information systems portion of the audit engagement
- Identifies appropriate information systems substantive testing, provides insight into potential information systems risks, and tests information systems preparedness for upcoming audits
- Experience in responding to and preparing for a Financial Improvement and Audit Readiness (FIAR) audit
Benefits
- Full Time W/Benefits Ret Match
- This role can be Remote or based out of Mechanicsburg, PA/Yorktown, VA.
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