IT Audit Specialist

Location: Washington, DC
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The mission
Graham Technologies is looking for  a IT Audit Specialist to support a contract at the customer site in Reston, VA .  
The challenge
  • Provide support, analysis, research, and advice into exceptionally complex problems, and processes relating to IT Audit.
  • Ensure information systems compliance with the Federal Information System Controls Audit Manual (FISCAM) and the Federal Information Security Management Act (FISMA).
  • Develop responses to auditors’ Notification of Findings and Recommendations (NFR) to include corrective actions, risk mitigations, and necessary Plans of Action and Milestones (POA&M).
  • Conduct IT Audits (system and application level) including assessment of IT controls for systems and validation corrective actions for deficiencies.
What we're looking for 
To land this position you must have an Active TS/SCI with CI Poly and working knowledge of the below skills:
  • Must possess a Bachelor or Masters plus 6+ years of relevant IT Audit/Security experience
  • Experience conducting IT Audits (via FISCAM methodology)
  • Must have a working knowledge of Office of Under Secretary of Defense (Comptroller) (OUSDC) Financial Improvement Audit Readiness (FIAR) Guidance and associated Federal Information System Controls Audit Manual (FISCAM).
  • Individual must possess demonstrated understanding of Office of Management and Budget (OMB) circulars A-123 and A-127, Federal Financial Management Improvement Act (FFMIA), Federal Manager’s Financial Integrity Act (FMFIA), Intelligence Community Directive (ICD) 503 and National Institute of Standards and Technology (NIST) 800-53
  • Ability to work in a fast paced environment
  • Outstanding customer service skills
  • Ability to document processes as needed
  • Experience with CMS or FACTS is a plus
What you can expect from us
We’ll pay you a competitive salary commensurate to your experience.  Graham Technologies benefits package includes comprehensive health and dental care, life insurance and AD&D, 401(k), up to 27 days of paid time off per year, 10 holidays per year, short and long term disability, education/training assistance, referral program and transportation benefits. We also believe in work to life balance and treating our employees as part of the Graham Tech family.  We are looking for employees who want to grow in their career and with our company.   
About Graham Technologies
Established in 2007, Graham Technologies provides Information Technology (IT) and engineering support services to the commercial and federal sectors. Through Superior IT support services and application modernization, Graham has assisted customers in achieving their respective goals and objectives; increasing their return on investment (ROI); and maintaining efficiency and effectiveness of their IT solutions. Graham Technologies is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.     
Are you willing to accept the mission?
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