IT Audit Lead - CISA Reston, VA 20190 We are recruiting for an IT Audit Lead to work in support of an Intelligence Community program for OMB A-123 Internal Control of Financial Systems (ICOFS) and Internal Control over Operations (ICO) programs. Qualified candidates will have experience conducting IT Audits (via FISCAM methodology). Prior experience with CMS or FACTS is preferred. Security Clearance Requirement Current TSSCI with polygraph (CI poly can be scheduled, if needed) Role and responsibilities include Provides management, direction, and expertise to the IT AuditSACCT and ICO Teams. Provides support, analysis, research, and advice into exceptionally complex problems, and processes relating to IT Audit. Supports the client's OMB A-123 Internal Control of Financial Systems (ICOFS) and Internal Control over Operations (ICO) programs. Ensures in-scope information technology systems controls are in place and working as planned in accordance with appropriate policies and procedures by conducting internal control testing using the Federal Information System Controls Audit Manual (FISCAM) as the primary methodology. Develops responses to auditors' Notification of Findings and Recommendations (NFR) to include corrective actions, risk mitigations, and necessary Plans of Action and Milestones (POAM). Conducts validation over completed corrective action plans against IT NFRs. IT Audits (system and application level) including assessment of IT controls for systems and validation of corrective actions for deficiencies. Coordinates with program management regularly to provide status. Ensures all team documentation (SOPs and templates) is reviewed and posted to the data library. Conduct IT audit liaison activities for the annual external financial statement audit effort. Requirements include U.S. citizenship Current TSSCI security clearance with CI poly BABS or MAMS degree from an accredited university (related discipline preferred. Industry recognized financial certification with at least one from the following list Certified Public Accountant (CPA) Certified General Accountant (CGA) Certified Defense Financial Manager (CDFM) or Certified Government Financial Manager (CGFM). Industry recognized certification with at least two from the following list Information Security Management (CISM) Certified Information Systems Auditor (CISA) Certified Information Technology Professional (CITP) Certified Government Auditing Professional (CGAP) or Certified Internal Auditor (CIA). Prior experience in a team lead position is a plus. Excellent written and verbal communication skills. 8 years of relevant IT Audit experience. Prior experience conducting IT Audits (via FISCAM methodology). 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). 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 manage conflicting priorities to arrive at group consensus. Ability to work in a fast-paced environment. Outstanding customer service skills. Ability to document processes as needed. Experience with CMS or FACTS is preferred. D MON