[Hiring] External Audit Consultant @Isys Technologies

Role Description

I2X Technologies is seeking an External Audit Consultant to support ongoing activities for a customer in Washington, DC. This position will be fully remote with the option to periodically work on-site if desired.

• Experience with financial applications
• Experience with evaluating cloud internal controls reports, SOC-1 and SOC-2
• Simultaneously works on several complex assignments requiring analysis of control applicability and evaluation of control gaps for financial systems
• Experience with leading financial IT audits and successfully developing audit and security related system documentation to reduce risk and meet control requirements desired
• Experience in developing a Risk Control Matrix, Test of Design and Test of Effectiveness (TOD/TOE)
• Must have at least five years of progressively responsible experience in the information technology arena as an IT auditor, IT security analyst, IT manager, business analyst, system administrator or a combination of these
• Possess clear, concise, and effective verbal and written communication and project management skills needed for functioning in an unstructured matrix management environment
• Work independently and meet deadlines for assigned tasks
• Experience with assessing financial systems leveraging SOX, FISCAM, or COBIT Compliance strongly desired
• CISSP or CISA certification strongly desired
• Experience with Workday or Coupa a plus, but not required

Qualifications

• Participates in the process to evaluate, develop, maintain, and update the technology compliance program
• Advises the technology support officer and technology managers on compliance, information security, and internal controls
• Prepares the technology departments for the yearly financial statement audit and SOX internal control reviews
• Assist in developing required documents in support of internal SOX or FISMA reviews
• Develop solutions with team members to minimize vulnerabilities
• Advises the technology officer of SOX and compliance issues and recommends solutions
• Provides a weekly status report to the COR documenting concerns, issues, risks, and progress
• Recommends and helps implement GRC Tools to increase automation in the areas of compliance, auditing, and vulnerability detection for the branch
• Designs, tests and reviews controls for compliance and ensures proper documentation is recorded
• Creates audit and monitoring reports used by the team, as directed
• Thoroughly assess and validate the SOX Risk Control Matrices (RCM’s) for identified systems of record against Board policies
• Document findings and recommendations
• Crosswalk the SOX RCMs against the Board Information Security Program (BISP) standards and procedures and document the results
• Provide recommendations, develop action plans, and help implement capabilities to improve compliance and security practices
• Document updates to SOX compliance related policies, processes, procedures, and/or standards as directed by the compliance team

Requirements

• US Citizenship is required

Physical Demands

• The employee will regularly sit, walk, stand and climb stairs and steps
• May require walking long distance from parking to work station
• Occasionally, movement that requires twisting at the neck and/or trunk more than the average person, squatting/stooping/kneeling, reaching above the head, and forward motion will be required
• The employee will continuously be required to repeat the same hand, arm, or finger motion many times
• Manual and finger dexterity are essential to this position
• Specific vision abilities required by this job include close, distance, depth perception and telling differences among colors
• The employee must be able to communicate through speech with clients and public
• Hearing requirements include conversation in both quiet and noisy environments
• Lifting may require floor to waist, waist to shoulder, or shoulder to overhead movement of up to 20 pounds
• This position demands tolerance for various levels of mental stress

Company Description

I2X Technologies is an Engineering and Information Technology Company focused on providing Services to the Federal and State Government. I2X offers a competitive compensation program and comprehensive benefits package to our employees.