The Role
Conduct IT audit reviews of critical feeder and core accounting systems for compliance with DoD and federal standards (DoD 8510.01, NIST 800-53 RMF, FMFIA, FISCAM). Execute test plans, evaluate IT control design and operating effectiveness, review SSAE 18 reports and CUEC, assist development and remediation testing of CAPs, and provide FISCAM training as requested. Hybrid support for USTRANSCOM at Scott AFB; on-site presence required.
Summary Generated by Built In
Significance is a woman-owned consulting firm serving the federal government. We are known for building trusted relationships within our teams and with our clients and hiring the highest-level experts who implement innovative solutions. We also like to have fun! Our focus on culture has contributed to Significance being named a Washington Business Journal Best Place to Work each of the last seven years.
We are seeking an IT Audit Analyst to join our program in support of USTRANSCOM at Scott AFB. Work will be performed on a hybrid basis with onsite work expected 3 days per week. In this role you will:
• Conduct reviews of a designated critical feeder and core accounting systems for compliance with applicable standards, ensuring compliance with:
o DoD Instruction 8510.01
o NIST 800-53 RMF
o FMFIA
o Federal Information System Controls Audit Manual (FISCAM)
• Support with the execution of test plans to evaluate design and operating effectiveness of IT controls. As findings are addressed, the Contractor shall assist in the development of a CAP.
• Provide support in reviewing and mapping the Statement on Standards for Attestation Engagements 18 reports, reviewing and testing Complimentary User Entity Controls (CUEC), and providing the test results.
• Support the development of CAPs and support remediation testing for CAPs that have been implemented by the programs. The results of the CUEC reviews are reported in the timeframe and format provided by OSD.
• Support with FISCAM training as requested to program managers.
Required Skills/Experience
- Interim Secret security clearance with ability to get a fully active secret security clearance
- 0-3 years experience in a related position, preferably supporting DoD agencies
- Bachelor's Degree (Information Systems, Accounting or relevant field)
- Must be currently located in the St. Louis metro area and able to report to Scott AFB at least 5 days/week
Desired Skills
- Experience (can include internships) with IT audit or internal audit in the Federal Government
At Significance, your base pay is one part of your total compensation package and is determined within a range. Our pay ranges are based on the local cost of labor benchmarks for each specific role, level, and geographic location.
We carefully consider a wide range of factors when determining compensation, including but not limited to experience; job-related skill sets; relevant education or training; and other business and organizational needs. The salary range listed is for the level at which this job has been scoped. In the event that you are considered for a different level, a higher or lower pay range would apply. This position is also eligible for a comprehensive and generous benefits package.
We are an E-Verify Employer
https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster.pdf
https://www.e-verify.gov/sites/default/files/everify/posters/IER_RighttoWorkPoster.pdf
Skills Required
- Interim Secret security clearance with ability to obtain a fully active Secret clearance
- 0-3 years experience in a related position, preferably supporting DoD agencies
- Bachelor's Degree (Information Systems, Accounting, or relevant field)
- Must be currently located in the St. Louis metro area and able to report to Scott AFB at least 5 days/week
- Experience (including internships) with IT audit or internal audit in the Federal Government
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The Company
What We Do
Founded in 2014, Significance Inc. is an Economically Disadvantaged Woman-Owned Small Business (EDWOSB) providing mission-critical technical and business solutions to federal government agencies. They specialize in data strategy, AI/ML, process automation, and financial management services, helping DoD and other federal clients solve complex challenges and streamline operations.
