Senior IT Controls Analyst
Blake Willson Group, LLC
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $90,000 - $110,000 per year
Job Level
About the role
- support the execution of IT risk management and internal control activities in accordance with OMB Circular A-123 and FISCAM standards.
- lead annual IT risk scoping and planning to identify high-risk systems, applications, data centers, SSMs, and contractors impacting financial reporting.
- map and evaluate IT controls against ARS/CMSR and NIST SP 800-53/53A and SP 800-30, assessing inherent, control, and fraud risks.
- develop and maintain IT control documentation, including cycle memos, narratives, flowcharts, and control matrices.
- assess the design and operating effectiveness of IT general controls and application controls.
- develop and execute IT control test plans and sampling methodologies in accordance with OMB A-123 and GAO FISCAM guidance.
- validate remediation of prior-year findings, classify control deficiencies, and support CAP development and tracking.
- prepare and present IT-related A-123 assurance documentation, audit results, emerging risks, and CAP status to leadership and governance bodies.
- serve as a technical liaison with A-123 teams, system owners, contractors, and federal auditors while ensuring compliance and quality documentation.
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- 2+ years of progressive IT audit or IT risk management experience within a federal agency.
- 1+ year of experience applying federal IT control frameworks, including FISMA, FISCAM, FedRAMP, and NIST SP 800-53/53A.
- 1+ year of experience supporting OMB Circular A-123, Appendix A IT control testing and assurance activities.
Benefits
- major medical benefits such as dental and vision coverage
- a 401(k)-contribution plan
- holiday and personal time off
- professional development training & certification benefits
- health & wellness subsidies
- paid time off for community service
- competitive salary
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT risk managementinternal control activitiesIT controls evaluationcontrol testingsampling methodologiescontrol documentationaudit results presentationcontrol deficiencies classificationremediation validationfinancial reporting
Soft skills
leadershipcommunicationorganizational skillstechnical liaison