Information Systems Auditor

House Of Representatives Washington , DC 20001

Posted 2 months ago

Duties

Summary

Incumbent is responsible for the day-to-day accomplishment of assigned audit tasks required in evaluating information system activities of the U.S. House of Representatives.
Responsibilities

Independently plans and performs audit objectives for information systems audits of general and application controls, data integrity, system development lifecycle, acquisitions, and information resources management.
Performs work in compliance with Government Accountability Office Government Accounting Standards and the OIG Policies and Procedures Manual.
Independently configures and runs audit tools, such as scanning software and operating system scripts to test systems for vulnerabilities; analyzes the data produced; and translates that data into validated audit issues.
Performs audit tasks including, collecting and analyzing relevant data and performing complex analysis of audit documents/data to identify potential audit issues, causes, and solutions.
Assesses the risk and significance to House systems and operations of issues identified from assigned audit objectives.
Conducts client meetings including interviews and briefings.
Produces work products to include audit work papers and briefing documents.
Briefs team lead and supervisors on work performed, audit issues identified, and any unexpected delays or problems.
Stays apprised of current audit techniques, issues, and trends in information systems and systems security. Is a subject matter expert for the IS Division in at least one technology area.
Proposes personal development and training plans.
Identifies and writes fact sheets for potential audit areas for the IS Division as part of the annual audit planning process.
Contributes to improving the IS Division and the OIG office through efforts such as identifying and implementing new or improved processes, techniques, and tools as well as sharing knowledge and providing assistance.
Provides assistance to contractors as assigned.
Participates in special projects and other tasks as assigned.

Travel Required

Occasional travel

  • Overnight travel is rare, and generally only in conjunction with attending out of town training, seminars, or conferences.

Supervisory status

No

Promotion Potential

12

Job family (Series)

Similar jobs

Requirements

Conditions of Employment

U.S. Citizenship or National.
Criminal History Records Check and Fingerprinting.
Secret Security Clearance (minimum).
This is a drug testing-designated position, a pre-employment drug screening will be required. See "Benefits of Working at the U.S. House of Representatives" in the ADDITIONAL INFORMATION section.

The Office of Inspector General, U.S. House of Representatives, participates in the following Federal benefits programs shown on the OPM websites below:
Health Insurance:
Dental and Vision:
Flexible Spending Accounts:
Life Insurance:
Long-term Care:
Additionally, employees may participate in the Thrift Savings Plan.

Qualifications

An undergraduate degree and 24 semester hours of accounting (may include up to 6 semester hours in business law) is required. An applicable graduate degree or at least one certification is required. Qualifying certifications include CPA, CIA, CFE, CISA, CISSP, PMP, CGAP, CGFM, MCSE, and Lean Six Sigma Black Belt.
Extensive experience and knowledge of information systems, information systems security, information systems management, information systems auditing, computer operating systems, network protocols, and audit scanning tools and techniques.
Must have skill in: (i) establishing and maintaining effective working relationships with House staff and (ii) effective oral and written communications.

Education

An undergraduate degree and 24 semester hours of accounting (may include up to 6 semester hours in business law) is required.
An applicable graduate degree or at least one certification is required. Qualifying certifications include CPA, CIA, CFE, CISA, CISSP, PMP, CGAP, CGFM, MCSE, and Lean Six Sigma Black Belt.
Applicants must meet the qualifications by the closing date of the announcement.

Additional information

Benefits of Working at the U.S. House of Representatives

General Benefits

  • U.S. House of Representatives staff are eligible to participate in the various employee benefits plans (e.g. Thrift Savings Plan, Federal Employees Health Benefits, Federal Employees Life Insurance, etc.) to which other federal employees are entitled.

Leave Accumulation

  • Prior federal service and work experience in a related field are considered when calculating an employee's rate of leave accumulation. (The Inspector General has the discretion to grant credit to new employees, for leave accrual purposes, for prior related non-federal work experience). All employees accumulate 12 days of sick leave per year regardless of length of prior federal or non-federal service. Annual Leave is calculated as follows:
    Less than 3 years of service/experience = 12 days annual leave per year.
    Between 3 years and 6 years of service/experience = 18 days annual leave per year.
    6 or more years of service/experience = 24 days annual leave per year. Federal Retirement

  • The U.S. House of Representatives has four federal retirement plans, Civil Service Retirement System, Federal Employee Retirement System, Federal Employee Retirement System-Revised Annuity Employees, or Federal Employee Retirement System-Further Revised Annuity Employees.

Student Loan Repayment Program

  • Employees can be reimbursed for up to $10,000 per year (with a maximum of $60,000 in total) for federally backed student loans.

Gym Membership

  • House employees are eligible for discounted memberships to "Gold's Gym" and to the House Fitness Center.

On-site Day Care facility.

Flexible work schedule.

Eligibility for either free, on-site parking or an amount up to the DoT monthly limit in mass transit benefits.

How You Will Be Evaluated

You will be evaluated for this job based on how well you meet the qualifications above.
Candidates whose resumes illustrate they possess knowledge and experience in the following areas and professional certifications will be considered:
Extensive experience performing information systems audits.
Understanding of government auditing standards.
Excellent communication skills, both written and verbal.

Background checks and security clearance

Security clearance

Drug test required

Yes

Required Documents

Resume Only.
Do not send transcripts, copies of degrees or certifications.

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 .
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.

This job originated on . For the full announcement and to apply, visit . Only resumes submitted according to the instructions on the job announcement listed at will be considered.


See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Information Systems Auditor

Salient Crgt

Posted 2 months ago

VIEW JOBS 10/10/2018 12:00:00 AM 2019-01-08T00:00 Company/Position Overview In this role you will: The contractor shall assist the government in preparing client stakeholders for external audits; coordinate client responses to external audits by ensuring information provided to external auditors is timely, accurate, and satisfies the auditor's request; assist the government to ensure audit findings and recommendations are accurate and proposed remediation is achievable; and track remediation status of all external audit findings and recommendations. The contractor shall assistthe government in assessing and analyzing external audit findings and recommendations to identify areas for improvement in the client's cybersecurity program. Mandatory Qualifications (Education, Certifications, Experience, Skills) * Overall 8+ years of experience. * 3 - 5 years of experience in IT risk and compliance, IT governance, IT auditing or an IT/cybersecurity related field. * Demonstrated knowledge of compliance practices and IT audit operations. * Demonstrated knowledge of operating systems, application development, change management, operations, networking and telecommunications, databases, business continuity, disaster recovery, and physical and logical security. * Excellent analytical skills to understand organizational objectives, evaluate risks and controls and accurately document and support work performed and conclusions reached. * Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) certifications. * General knowledge of internal control concepts, principles, risk analysis, FISMA, PCI Compliance, HIPAA, Privacy, process improvement and techniques, including frameworks such as NIST, ISO2700, COSO and COBIT. * A high degree of personal integrity, attention to detail, and strong investigative skills. * Bachelor's degree in Computer Information Systems, IT/ cybersecurity related discipline is preferred. * All personnel assigned under this task order must possess current TS clearances and maintain them throughout the life of the contract. Personnel must be SCI eligible. Desired Qualifications (Education, Certifications, Experience, Skills) Salient CRGT is a leading provider of health, data analytics, cloud, agile software development, mobility, cyber security, and infrastructure solutions. We support these core capabilities with full lifecycle IT services and training—to help our customers meet critical goals for pivotal missions. We are purpose-built for IT transformation supporting federal civilian, defense, homeland, and intelligence agencies, as well as Fortune 1000 companies. If you feel you are qualified for this position, express interest by clicking the Apply button below (if you are viewing this position on the Salient CRGT website). If you are viewing this job posting outside of the Salient CRGT website, please visit: www.salientcrgt.com/careers to express interest in this position through the Salient CRGT Careers page. Salient CRGT is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, age, sex, sexual orientation, gender identity or expression, veteran status, disability, genetic information, or any other factor prohibited by applicable anti-discrimination laws. Salient Crgt Washington DC

Information Systems Auditor

House Of Representatives