Manager IT Audit - Test of Design
Orchard LLC

Job Info

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Manager, IT Audit - Test of Design

Hybrid Work, primarily Work from Home. Once a week onsite in Arlington, Virginia.
Active or Interim Secret Clearance
@Orchard is working with a fast-growing Service-Disabled Veteran-owned Small Business (SDVOSB) focused on delivering solutions to the US Government in Data Analytics, Change Management, and Audit Readiness. Our client needs several IT Audit Managers to support the US Army's General Fund Audit Support (GFAS) program.

This is a hybrid, mostly work-from-home role with meetings in Arlington or McLean VA weekly, therefore being commutable to those locations is a requirement. The role requires Secret Clearance. If you are an experienced Federal IT Audit professional familiar with providing support for DOD clients and are looking to interact directly with senior-level client personnel, please contact us for a conversation.

As the Manager of IT Audit - Test of Design, you will be accountable for the following.

• Provide IT RMIC internal audit support to ASA (FM&C). The focus will be on the in-scope Army information systems and Service Provider systems/processes relevant to the Army's strategic goal of obtaining an audit opinion. Specific tasks would include:
• Develop test plans to evaluate the ITGCs, ITACs, and CUECs.
• Perform a Test of Design (ToD) to confirm controls have been appropriately documented for the selected systems and identify any control gaps.
• For controls that pass ToD, perform a Test of Effectiveness (ToE) to confirm the controls are operating as intended and identify control gaps.
• For controls that fail ToD, work with the system and business process owners to develop remediation plans.
• Develop corrective actions to mitigate identified gaps.

Your background will include the following attributes and experience.

• Public sector financial statement audit or audit readiness experience with a focus on IT general and application controls for financially relevant systems associated with internal/external audits.
• Significant FISCAM and NIST SP 800-53 testing experience performing IT assessments to evaluate controls and execute audit procedures from an access control, configuration management, segregation of duties, interfaces, and business process (input, processing, output) perspective.
• Must be a strong team player and have excellent written and verbal communication skills around information assurance and security relating to IT general controls and application controls.
• Demonstrated Data Quality Planning experience.
• Demonstrated experience with CAP development, implementation, and validation.
• CISA certification is strongly preferred.
• Must be a U.S. Citizen with an active Secret Clearance (or Interim Secret).
• Problem solver, detail-oriented, proactive, and highly organized.
• Proven ability to synthesize information quickly and transform it into actionable reports and presentations.
• Must have either a Master's Degree in Accounting, Finance, Information Technology, or Business Management or a Bachelor's Degree in Accounting or in a business discipline with an accounting certificate and CPA or CISA, PMP, CGFM, or CDFM.
• Must have at least 4 years of experience with federal financial management
• Must have at least 2 years of federal accounting experience
• Active CPA license preferred but not required.

If you are excited by the prospect of supporting a critical mission while working for a fast-growing firm offering great opportunities to progress and excellent benefits, this is an opportunity to explore.

Established in 2010, @Orchard has an exceptional reputation, providing staffing solutions to time-sensitive, talent scarcity issues to deliver better talent management ROI. Our specialty lies in the critical area of program talent acquisition and resource management, not in one narrow skillset, but across many areas of technical and functional delivery. To learn more about our other exciting opportunities, visit our Jobs Page at www.atorchard.com.

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