Auditor (It/Cybersecurity-Focused)

SummaryThe Office of the Inspector General of the Intelligence Community (IC IG) was established within the Office of the Director of National Intelligence (ODNI) by the Intelligence Authorization Act for Fiscal Year 2010. The IC IG's organizational divisions include Audit, Investigations, Inspections and Evaluations, Mission Support Division, the Center for Protected Disclosures, and Counsel to the Inspector General.Learn more about this agencyHelpOverview * Accepting applications * Open & closing dates04/15/2024 to 05/13/2024* Salary$99,200 - $128,956 per year * Pay scale & gradeGS 12* HelpLocation1 vacancy in the following location: * Reston, VA* Remote jobNo * Telework eligibleNo * Travel Required25% or less- You may be expected to travel for this position. * Relocation expenses reimbursedNo * Appointment typePermanent -* Work scheduleFull-time -* ServiceExcepted * Promotion potentialNone * Job family (Series)1801 General Inspection, Investigation, Enforcement, And Compliance Series * Supervisory statusNo * Security clearanceSensitive Compartmented Information * Drug testYes * Position sensitivity and riskSpecial-Sensitive (SS)/High Risk * Trust determination processNational security * Announcement number24-12387448-DNI/IG/AUD* Control number786715800HelpThis job is open to * Internal to an agencyCurrent federal employees of this agency.Clarification from the agencyOpen to current permanent ODNI employeesHelpDutiesThe Audit Division is responsible for providing independent and objective audits of the Intelligence Community and ODNI to promote economy, efficiency, and effectiveness of programs and operations, and to reduce fraud, waste, abuse, and mismanagement. Audits are conducted in accordance with Generally Accepted Government Auditing Standards issued by the Comptroller General of the United States.The IC IG Audit Division has an organizational need for applicants with IT/Cybersecurity expertise.Conduct comprehensive program, financial, contract, acquisition, and information technology-related engagements, including audits, reviews, and other projects, of activities within the Office of the Director of National Intelligence (ODNI), and the Intelligence Community (IC) at-large to detect and prevent waste, fraud and abuse, and ensure compliance with applicable standards. Duties and responsibilities include:Researches applicable laws, directives, regulations, manuals, prior studies, and audit reports to gain knowledge and understanding of areas being audited.Prepares audit steps for assigned segments of audit guide to meet specified audit objectives.Assists senior auditors in conducting entrance and exit conferences with audit clients to explain audit objectives and conclusions. Holds discussions with audit clients to explain audit objectives and audit results and to obtain positions on audit conclusions and supporting data. Documents and analyzes management's position on work completed.Independently executes segments of an audit guide or other related audit segments as directed by the Auditor-in-Charge or supervisor.Conducts technical testing as necessary to identify potential threats and vulnerabilities associated with ODNI computer networks.Independently prepares, organizes, and completes comprehensive workpaper files that include complete summaries of evidentiary data to support audit conclusions relevant to audit objectives.Prepares outline of potential audit findings to include condition, cause, effect, criteria, and recommendations relevant to audit objectives.Assists senior auditors in writing segments of draft and final reports and developing findings and recommendations.Maintains security and accountability of classified information.HelpRequirementsConditions of EmploymentMust be a current permanent ODNI employee.QualificationsMandatory RequirementsApplicant should have at least 3 years of relevant IT/Cybersecurity experience.Desired RequirementsDesired qualifications include an undergraduate degree in a relevant field of study or a combination of education and relevant experience, and OIG relevant professional certifications. Examples are as follows:*

Bachelor's degree or combination of education and equivalent relative experience in Computer Information Systems, Computer Science, Cybersecurity, IT, Data Science, Operations Research, Accounting, Auditing, Business, Finance, Analysis, or similar. * Certifications related to: Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified Information Systems Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Risk and Information Systems Control (CRISC), Security+ or Network+, Certified Public Accounting (CPA), Certified Government Financial Manager (CDFM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), COTR Levels I, II, III, or similar.Professional knowledge of Generally Accepted Government Auditing Standards; accounting and auditing concepts, principles, and practices; and the ability to apply the knowledge to the systematic examination and appraisal of financial records, management controls, and policies and practices that affect or reflect the operating results of an activity. Skill to develop or modify methods and techniques to resolve a variety of audit problems.Analytical and critical thinking skills, including the ability to identify needs, requirements, and develop extensive recommendations based on qualitative and quantitative data, and arrive at a clear, logical and concise conclusion.Interpersonal skills including the ability to interview, negotiate, and brief senior officials; ability to collaborate with an audit team in the development of audit plans, conduct audit projects, and write reports to substantiate findings.Proficient oral and written communication skills to present clear and concise information, answer detailed questions, write memoranda and reports that effectively explain the status of IG positions or articulate rationale for findings.Other (Specify): IC experience is desired but not required.Additional informationReasonable Accommodations:The ODNI provides reasonable accommodations to qualified applicants with disabilities. If you need a reasonable accommodation for any part of the application and hiring process, please notify the Reasonable Accommodations Officer by classified email at dni_reasonable_accommodation_wma@cia.ic.gov, by unclassified email at DNI_DRA@dni.gov, by telephone at 703-275-3900 or by FAX at 703-275-1217. Your request for reasonable accommodation will be addressed on a case-by-case basis. PLEASE DO NOT SUBMIT YOUR APPLICATION TO THE REASONABLE ACCOMMODATIONS EMAIL ADDRESS. THIS EMAIL IS FOR REASONABLE ACCOMMODATION REQUESTS ONLY.The ODNI is an equal opportunity employer and abides by applicable employment laws and regulations.Read more * BenefitsHelpA career with the U.S. government provides employees with a comprehensive benefits package. As a federal employee, you and your family will have access to a range of benefits that are designed to make your federal career very rewarding. Opens in a new windowLearn more about federal benefits.Review our benefitsEligibility for benefits depends on the type of position you hold and whether your position is full-time, part-time or intermittent. Contact the hiring agency for more information on the specific benefits offered.How You Will Be EvaluatedYou will be evaluated for this job based on how well you meet the qualifications above.You must submit the supporting documents listed under the required documents section of this announcement. We will review your resume and supporting documentation to ensure you meet the basic qualification requirements. If you are among the best qualified, you may be referred to the hiring manager for consideration and may be called for an interview. * BenefitsHelpA career with the U.S. government provides employees with a comprehensive benefits package. As a federal employee, you and your family will have access to a range of benefits that are designed to make your federal career very rewarding. Opens in a new windowLearn more about federal benefits.Review our benefitsEligibility for benefits depends on the type of position you hold and whether your position is full-time, part-time or intermittent. Contact the hiring agency for more information on the specific benefits offered. * Required DocumentsAs a new or existing federal employee, you and your family may have access to a range of benefits. Your benefits depend on the type of position you have - whether you're a permanent, part-time, temporary or an intermittent employee. You may be eligible for the following benefits, however, check with your agency to make sure you're eligible under their policies.A complete application package must include:a. RESUME: Applicants are encouraged to carefully review the vacancy announcement, particularly the MDRs, and construct their resume to highlight their most significant experience and qualifications relevant to this job opportunity.b. POSITION NUMBER: Reference the position number on each document submitted.c. COVER LETTER: Applicants must submit a cover letter as a supplement to the resume to elaborate on their qualifications and previous work performed.If you are relying on your education to meet qualification requirements:Education must be accredited by an accrediting institution recognized by the U.S. Department of Education in order for it to be credited towards qualifications. Therefore, provide only the attendance and/or degrees from schools accredited by accrediting institutions recognized by the U.S. Department of Education.Failure to provide all of the required information as stated in this vacancy announcement may result in an ineligible rating or may affect the overall rating. * How to ApplyInternal ODNI Cadre Candidates must submit an application through the classified JobsDNI website.For current employees who do not currently have access to internal systems {due to extenuating circumstances, applications should be sent to either DNI-COO-HRM-Vacancies-Mailbox@cia.ic.gov (classified email system) or vacancies@odni.gov (unclassified email system)Applications submitted through the classified email system should NOT contain classified information above the TS//SI/TK/NORFORN level.Agency contact informationVacancy Team ODNIEmailVacancies@odni.govAddressOFFICE OF AUDITSDirector Of National IntelligenceWashington, DC 20511USLearn more about this agencyNext stepsThe most highly qualified candidates will be referred to the hiring manager for further consideration and possible interview. We expect to make a selection within 30 days of the closing date of this announcement. Due to the large number of applications received, applicants will be contacted ONLY if they have been selected for an interview. * Fair and TransparentThe Federal hiring process is set up to be fair and transparent. Please read the following guidance. * Equal Employment Opportunity (EEO) Policy * Reasonable accommodation policy * Financial suitability * Selective Service * New employee probationary period * Signature and false statements * Privacy Act * Social security number requestHelpRequired DocumentsA complete application package must include:a. RESUME: Applicants are encouraged to carefully review the vacancy announcement, particularly the MDRs, and construct their resume to highlight their most significant experience and qualifications relevant to this job opportunity.b. POSITION NUMBER: Reference the position number on each document submitted.c. COVER LETTER: Applicants must submit a cover letter as a supplement to the resume to elaborate on their qualifications and previous work performed.If you are relying on your education to meet qualification requirements:Education must be accredited by an accrediting institution recognized by the U.S. Department of Education in order for it to be credited towards qualifications. Therefore, provide only the attendance and/or degrees from schools accredited by accrediting institutions recognized by the U.S. Department of Education.Failure to provide all of the required information as stated in this vacancy announcement may result in an ineligible rating or may affect the overall rating.HelpHow to ApplyInternal ODNI Cadre Candidates must submit an application through the classified JobsDNI website.For current employees who do not currently have access to internal systems {due to extenuating circumstances, applications should be sent to either DNI-COO-HRM-Vacancies-Mailbox@cia.ic.gov (classified email system) or vacancies@odni.gov (unclassified email system)Applications submitted through the classified email system should NOT contain classified information above the TS//SI/TK/NORFORN level.Read moreAgency contact informationVacancy Team ODNIEmailVacancies@odni.govAddressOFFICE OF AUDITSDirector Of National IntelligenceWashington, DC 20511USLearn more about this agencyNext stepsThe most highly qualified candidates will be referred to the hiring manager for further consideration and possible interview. We expect to make a selection within 30 days of the closing date of this announcement. Due to the large number of applications received, applicants will be contacted ONLY if they have been selected for an interview.Read moreFair & TransparentThe Federal hiring process is set up to be fair and transparent. Please read the following guidance. * Equal Employment Opportunity (EEO) Policy * Reasonable accommodation policy * Financial suitability * Selective Service * New employee probationary period * Signature and false statements * Privacy Act * Social security number requestPrintShare * Email * Facebook * LinkedIn * TwitterHelpOverview * Accepting applications * Open & closing dates04/15/2024 to 05/13/2024* Salary$99,200 - $128,956 per year * Pay scale & gradeGS 12* Location1 vacancy in the following location: * Reston, VA* Remote jobNo * Telework eligibleNo * Travel Required25% or less- You may be expected to travel for this position. * Relocation expenses reimbursedNo * Appointment typePermanent -* Work scheduleFull-time -* ServiceExcepted * Promotion potentialNone * Job family (Series)1801 General Inspection, Investigation, Enforcement, And Compliance Series * Supervisory statusNo * Security clearanceSensitive Compartmented Information * Drug testYes * Position sensitivity and riskSpecial-Sensitive (SS)/High Risk * Trust determination processNational security * Announcement number24-12387448-DNI/IG/AUD* Control number786715800This job originated on www.usajobs.gov. For the full announcement and to apply, visit www.usajobs.gov/job/786715800. Only resumes submitted according to the instructions on the job announcement listed at www.usajobs.gov will be considered.