IT Controls Manager
Blake Willson Group, LLC
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $130,000 - $160,000 per year
Job Level
SeniorLead
About the role
- Lead the planning, testing, and evaluation of IT general and application controls in support of CMS’s annual OMB Circular A-123 and HHS financial assurance activities.
- Lead the annual IT risk scoping and planning process to identify high-risk systems and applications impacting financial reporting and data integrity.
- Map control objectives to CMS ARS and NIST frameworks (SP 800-53, 53A, and 30) and assess inherent, control, and fraud risks across CMS systems and contractors.
- Oversee documentation and design reviews of IT general and application controls, ensuring completeness of cycle memos, narratives, and control matrices.
- Develop and execute IT test plans in accordance with HHS A-123 and FISCAM guidance, validating remediation of prior-year findings and corrective actions.
- Analyze and categorize IT control deficiencies, support development of Corrective Action Plans (CAPs), and maintain tracking in alignment with HHS guidance.
- Prepare and present IT control reporting for CMS A-123 assurance, including risk summaries, CAP status, and findings for CMS and HHS leadership.
- Ensure quality and compliance of all IT audit work, fostering continuous improvement through streamlined testing, data analytics, and stakeholder collaboration.
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- 7 years of progressive IT audit or IT risk management experience.
- 3 years of experience supporting a Department of Health and Human Services (HHS) Operating Division.
- Active Certified Information Systems Auditor (CISA) Certification.
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
- comprehensive Total Rewards package
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT general controlsapplication controlsrisk assessmentcontrol objectives mappingIT test plansdata analyticscontrol deficiencies analysisCorrective Action Plans (CAPs)financial reportingcompliance auditing
Soft skills
leadershipcommunicationcollaborationorganizational skillspresentation skillscontinuous improvementstakeholder engagement
Certifications
Certified Information Systems Auditor (CISA)