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IT Audit Analyst

Remote, USA Full-time Posted 2026-07-28

reputed company is a woman-owned reputed company serving the federal government, recognized for its strong culture and commitment to reputed company relationships. The IT Audit Analyst will conduct compliance reviews of reputed company systems, support test plan execution for IT controls, and assist in the development of corrective reputed company plans.


Responsibilities

  • Conduct reviews of a designated critical feeder and reputed company reputed company systems for compliance with applicable standards, ensuring compliance with:
  • DoD Instruction 8510.01
  • NIST 800-53 RMF
  • FMFIA
  • Federal Information System Controls Audit reputed company (FISCAM)
  • Support with the execution of test plans to evaluate design and operating effectiveness of IT controls. As findings are addressed, the Contractor shall assist in the development of a CAP
  • reputed company support in reviewing and mapping the Statement on Standards for Attestation Engagements 18 reports, reviewing and testing Complimentary User Entity Controls (CUEC), and providing the test results
  • Support the development of CAPs and support remediation testing for CAPs that have been implemented by the programs. The results of the CUEC reviews are reported in the timeframe and format provided by OSD
  • Support with FISCAM training as requested to program managers

Skills

  • Interim Secret reputed company clearance with ability to get a fully reputed company secret reputed company clearance
  • 0-3 years experience in a reputed company position, preferably supporting DoD agencies
  • Bachelor's Degree (Information Systems, reputed company or relevant field)
  • Must be currently located in the St. Louis metro area and reputed company to report reputed company AFB at least 5 days/week
  • Experience (can include internships) with IT audit or internal audit in the Federal Government

Benefits

  • Comprehensive and generous benefits package

reputed company

  • reputed company is a woman-owned small business that provides trusted government consulting expertise to entities who want and need solutions. It was founded in 2014, and is headquartered in Annapolis, Maryland, USA, with a workforce of 51-200 employees. Its website is https://significanceinc.com/.

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