[Hiring] Senior Information Systems Auditor @Valiant Solutions, LLC

Role Description

Valiant Solutions is seeking a Senior Information Systems Auditor to join our rapidly growing and innovative team. The Information Systems Auditor Senior will assess and validate the integrity, confidentiality, and availability of a federal customer's information systems. This role evaluates IT controls, aligned to OMB A-123, verifies compliance with frameworks, and recommends improvements that keep systems secure and effective.

Working independently on full-scope IT audits, the auditor supports internal control reviews under FMFIA and the CFO Act of 1990, the annual FISMA self-assessment, and full life cycle support of OIG and GAO audits.

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

• 5–7 years of experience executing full-scope IT audits independently
• Strong knowledge of federal IT environments and audit tools and techniques
• Experience with data analytics, scripting, or automated testing tools
• Strong formal written and oral communication skills
• Bachelor's degree in information systems, accounting, computer science, or a related field preferred
• CISA certification preferred; CISSP, CRISC, or CIA also valued
• Knowledge of NIST SP 800-53 Rev. 5 and SP 800-53A control assessment, the OIG FISMA metrics, GAO FISCAM, COBIT, and COSO
• Experience with internal control reviews under FMFIA and OMB Circular A-123
• Experience supporting OIG or GAO audits in a federal environment

Requirements

• Execute full-scope IT audits independently, applying federal IT audit tools and techniques aligned with OMB A-123.
• Contribute to the annual IT and cybersecurity risk assessment using COBIT, COSO, or another recognized framework.
• Conduct ongoing control reviews and targeted control assessments under the approved Internal Control Review Plan and the customer's internal control methodology.
• Perform the annual FISMA self-assessment against the OIG FISMA metrics and evaluation guide, summarizing controls in place, assigning maturity ratings, and recommending controls to close gaps.
• Review corrective actions for prior OIG and GAO recommendations each year to confirm they still operate as intended.
• Review management's risk mitigation actions and control activities to confirm they operate as intended and reduce risk.
• Maintain the internal controls inventory, mapped to business processes, and update it after reviews, audits, and process changes.
• Perform independent verification and validation (IV&V) of closure packages to determine whether they address recommendations and root causes, and draft formal IV&V walkthrough documents.
• Work with stakeholders to implement newly established controls and test their effectiveness.
• Apply data analytics, scripting, or automated testing tools to expand audit coverage and efficiency.
• Perform trend analysis of audit and internal control findings, observations, and recommendations.
• Document results and present recommendations to customer management.

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