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Analyst - Mid IT Auditor with Security Clearance

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Blake Willson Group LLC

2024-10-03 14:44:40

Job location Washington, District of Columbia, United States

Job type: fulltime

Job industry: I.T. & Communications

Job description

Better People. Delivering Better Results. Blake Willson Group (BWG) is a fast-growing firm delivering comprehensive professional services and technology solutions to Civilian, Defense, and Intelligence Community customers. Headquartered in Arlington, Virginia, Blake Willson Group has grown rapidly since its inception, securing consecutive years on the Inc. 5000 list, a prestigious honor designated for America's most successful companies. We are internationally recognized for quality management practices and nationally recognized as a Continuing Professional Education (CPE) training provider. Built on our foundational values of Service to Others, Leadership, Diversity, Dependability, Integrity, and Grit, BWG commits to Empowering Our People and Improving Our Nation. Members of the Blake Willson Group team are passionate and enthusiastic, working towards a common goal of exceptional client support. In your role as an Analyst, Mid IT Auditor, you will evaluate CIO's (Chief Information Office) ICP and ERM program, identify gaps, recommend solutions and implement government-approved strategies to provide enterprise assurance over CIO's operational environment. You will also: - Assist in implementing, directing, and overseeing the review and assessment of internal controls for CIO Business and Operational functions.
- Develop test scripts and conduct testing for design and effectiveness for CIO Business and Operational functions.
- Assist CIO Business and Operational functions prepare for audits/inspections by OIG (Office of Inspector General).
- Collaborate with CIO Action Officers to assist in the review and closure of OIG recommendations issued to CIO.
- Develop a strong internal control environment through established policies and procedures. Required Skills: - Must have a minimum of a Bachelor's degree from an accredited college and/or University with a concentration in Business Administration, Business Management, Computer or Information Science Certified Internal Auditor (CIA) Certified Information System Auditor (CISA) or Certified Information Systems Security Professional (CISSP).
- Have extensive knowledge of the IC and IT policies and procedures relating to the Risk Management Framework and IT Audits.
- At least three (3) years of experience in IT audit with a government agency or non-government entity - Experience with Intelligence Community is highly desired.
- Experience with process improvement techniques (efficiency), methodologies (effectiveness), and tools (i.e. PMP, TQM, Lean Six Sigma) is highly preferred.
- Experience working with Enterprise Resource Planning (ERP) systems is a plus (e.g. SAP).
- Active TS/SCI, Security Clearance.

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