[Hiring] Information Systems Auditor @Valiant Solutions, LLC

Role Description

Valiant Solutions is seeking an Information Systems Auditor to join our rapidly growing and innovative team! The Information Systems Auditor Intermediate will help a federal customer assess and validate the integrity, confidentiality, and availability of its information systems. This role evaluates IT controls, verifies compliance with frameworks, and recommends improvements, while serving as a key coordinator for OIG and GAO audits and internal reviews. The auditor keeps audit requests, meetings, corrective actions, and documentation moving from planning through recommendation closure.

Location: Remote

This position allows for 100% remote work. Remote work requires a high level of trust in our employees, and we strictly adhere to the details outlined in our Remote Work Policy below.

Qualifications

• 2–5 years of experience executing full-scope IT audits
• Proficient knowledge of federal IT environments and audit tools and techniques
• Experience coordinating, managing, and responding to audit and meeting requests
• Proficient formal written and oral communication skills
• Bachelor's degree in information systems, accounting, computer science, or a related field preferred
• CISA certification preferred, or progress toward CISA
• Familiarity with NIST SP 800-53 Rev. 5, FISMA, and OIG and GAO audit processes
• Proficiency with Microsoft Office and SharePoint for audit documentation and tracking
• Strong organizational skills for managing multiple concurrent audit requests and deadlines

Requirements

• Execute full-scope IT audits and control reviews under the direction of senior auditors and the IT Audit Manager.
• Coordinate, manage, and respond to audit information requests and meeting requests so stakeholders respond on time.
• Perform liaison activities throughout the audit life cycle, from planning through reporting.
• Perform audit-readiness tasks, including reviewing prior audit findings and researching regulatory and industry practices.
• Schedule meetings, document meeting minutes, and store records centrally so they are easy to retrieve.
• Share information with stakeholders to prepare them for meetings and keep them informed of audit status.
• Coordinate stakeholder feedback on proposed exceptions, findings, and reports.
• Track corrective actions, prepare closure packages, and support independent verification and validation of closure packages.
• Prepare and update dashboards, timelines, agendas, and other audit documentation.
• Assist with monthly reconciliation of audit statistics against the customer's enterprise risk management office data.
• Support control testing and updates to the internal controls inventory.

Benefits

• A choice of medical plans, from an affordable HSA option to a full-featured PPO, with generous company contributions
• Dental and vision coverage for you and your family
• Company-paid life, short-term disability, and long-term disability insurance
• Optional supplemental life, accident, and critical illness coverage to round out your protection
• 401(k) retirement plan with company match
• Paid time off that grows with your years of service, plus paid federal holidays
• Paid certifications, professional development, and the Valiant University training portal
• Flexible spending accounts and a wellness and fitness program
• Referral bonuses when you help us bring great people to Valiant