Information Technology General Controls (ITGC)/Risk Management Framework (RFM) Analyst [2021-57]
Army Digital Modernization Support Services (ADMSS)
Role Description:
Perform review of ITGC findings noted within the financial statement audit and provide analysis on the evidence to assist with developing the remediation plan and strategy. The analyst will operate under the guidance of a Manager and Senior Consultant. In addition, the analyst will be expected to connect the ITGC issues with the RMF enhancements to identify areas of efficiencies.
Required Skills:
-NIST 800-53
-Federal Information System Control Audit Manual (FISCAM)
-Basic Microsoft Skills (e.g., Excel)
Desired Skills:
-External IT audit experience
No Specific education requirements at this time
Minimum 1 year(s) experience
Remote
Interim Secret or above.
ASAP
Based on skills and prior experience
U.S. Citizenship Required. An Equal Employment Opportunity employer. Please visit Equal Employment Opportunity link below for further information.
Equal Employment Opportunity Information