IT Audit & Controls Analyst Level I & II

Andrew Morgan LLC (AM) is a fast-growing Service-Disabled Veteran-Owned Small Business (SDVOSB) and HUBZone SB. We are seeking two qualified IT Audit & Controls Analysts at varying experience levels to join our team supporting our Department of Defense (DoD) Client.

RESPONSIBILITIES

IT Audit & Controls Analyst Level I Support IT audit and control documentation Assist with system assessments and control testing Support IT audit remediation activities

Knowledge of:

IT systems or audit support IT systems and controls IT Audit & Controls Analyst Level II Perform IT control testing aligned to

FISCAM, RMF, NIST 800-53

Support system remediation, sustainment, and modernization Document and validate control deficiencies and corrective actions Support financial system integration and audit readiness Contribute to GE-IT and DSCA IT system audit activities

Knowledge of:

IT audit, RMF, FISCAM ERP/financial systems (Oracle, SAP, etc.) Control testing and remediation

FISCAM, RMF, NIST 800-53 OMB

A-127 and federal financial systems Cybersecurity and IT audit frameworks

REQUIREMENTS

Active Secret Clearance 2-5 years of relevant experience Bachelor's degree (or equivalent experience) Certification required for Level II (CISA, CISSP, IAT II, etc.) Strong communication and documentation skills

PREFERRED QUALIFICATIONS

Oracle Federal Financials or SAP experience FIAR or federal audit experience Air Force systems familiarity

SALARY:

Salary is commensurate with both location and experience.

THE AM EMPLOYEE WILL DISPLAY

… Attention to

Detail:

Produce high-quality deliverables and outputs that align with contract outcomes.

Self-Sufficiency:

Execute tasks independently, seeking client assistance only after internal resources are exhausted, ensuring requests align with contract goals.

Teamwork:

Collaborate effectively with team members, including AMC resources, subcontractors, and government stakeholders.

Communication/Engagement:

Maintain professional conduct in meetings and written communication, participating actively with cameras on.

Responsiveness:

Stay engaged, communicate promptly, and ensure deadlines are consistently met.

ABOUT ANDREW MORGAN

… Andrew Morgan LLC, founded in 2017 and headquartered in Alexandria, VA, is a Service-Disabled Veteran Owned Small Business (SDVOSB) and a certified HUBZone Small Business. We specialize in delivering high-quality consulting services to both federal and commercial clients, offering expertise in Strategy and Management Consulting, Technology & Architecture Services, and Industry & Mission Analytics Solutions. Our distinguished clientele includes the Department of Veterans Affairs (VA), National Aeronautics and Space Administration (NASA), the Department of Defense (DoD), and the United Stated Army Corps of Engineers (USACE). We are committed to providing innovative solutions and exceptional service to support our clients' missions and objectives.

BENEFITS

15 days of Paid Time Off + 11 Paid Federal Holidays 401K Program (up to 5% employer matching) Three Gold Healthcare Options (with 75%-90% employer-paid premiums) Flexible Spending Account / Dependent Care Assistance Program Employer Paid Short Term Disability Professional Training and Development Corporate Team Building Events And MORE! Join AM Today!

EQUAL OPPORTUNITY EMPLOYER

Andrew Morgan does not discriminate in employment opportunities, terms and conditions of employment, or practices. All qualified applicants will receive consideration for employment without regard to race, age, gender, religious or political beliefs, national origin or heritage, disability, sexual orientation, protected veteran status, or any characteristic protected by law.