Certified Information Systems Auditor II - Remote (Hybrid also available) at BizFirst LLC

This is a remote position.

Certified Information Systems Auditor II – Remote (Hybrid also available)

BizFirst is assisting our client with recruiting a Full-time Certified Information Systems Auditor II - Remote (Hybrid also available). Our client is a boutique consulting firm that employs consultants and professionals with unique skill sets to support the federal government with strategic execution, financial process enablement, IT systems, and Enterprise Resource Planning (ERP) software implementation.

What will you do

As a Certified Information Systems Auditor-II (CISA-II), you'll apply your expertise to multiple complex assignments, driving innovation and contributing to the success of our clients and team. With considerable latitude, you'll develop methodologies and present solutions to address broad assignments, ensuring the integrity and security of information systems. Your responsibilities will extend to leading audits of financial systems for federal government agencies, analyzing findings, and collaborating with cross-functional teams to implement best practices and controls. Stay updated on industry trends and regulations, you'll play a pivotal role in continuous improvement efforts, providing guidance and mentorship to junior team members along the way.

Responsibilities:

• Conduct IS audits to evaluate the effectiveness of controls and mitigate risks to information systems
  
• Leverage expertise to drive innovation and contribute to the success of complex assignments.
  
• Lead or support audits of financial systems for federal government agencies, ensuring compliance with regulatory standards.
  
• Analyze audit findings and develop comprehensive reports to communicate recommendations and facilitate decision-making.
  
• Collaborate with cross-functional teams to develop and implement best practices and controls for information security.
  
• Contribute to the continuous improvement of audit methodologies, tools, and processes.
  
• Stay updated on industry trends and regulatory changes to inform audit approaches and strategies.
  
• Provide guidance and mentorship to junior team members, fostering their professional development.
  

Requirements:

• Active Interim / Completed Secret Clearance or higher
  
• Bachelor's degree in a technical discipline or related field.
  
• Minimum of 5 years of general Information Systems (IS) audit experience.
  
• CISA certification in good standing
• At least 2 years of experience auditing financial systems for federal government agencies or preparing agencies for audit.
  
• Demonstrated expertise in problem-solving, originality, and innovation.
  
• Strong analytical, communication, and collaboration skills.
  
• Ability to operate with considerable latitude in developing methodologies and presenting solutions.
  
• Commitment to maintaining the highest standards of integrity and professionalism.
  

Benefits:

• Family Health Care (54% cost covered for the entire family)
  
• Family Dental (54% cost covered for the entire family)
  
• Family Vision (54% cost covered for the entire family)
  
• Flexible Spending Account
  
• Overutilization bonuses for Time and Materials (T&M) contracts
  
• Lifetime Event Bonuses (e.g., child, marriage)
  
• Profit-sharing arrangement for any work brought into the company
  
• Unlimited Leave with Approval
  
• 401k 100% employer match on first 4% invested
  
• $1,000 training budget
  

Job Type: Full-time, Permanent Position

Work Authorization/ Clearance:

• US Citizen; Active Secret Clearance or higher; or active Interim Secret Clearance or higher
  

Schedule:

• Monday to Friday
  

Work Location:

• Remote or Hybrid  (2 days on-site at Mark Center in Alexandria).