IT Audit Analyst at Entarian

Mechanicsburg, Pennsylvania, United States -

Full Time

Start Date

Immediate

Expiry Date

22 Sep, 26

Salary

0.0

Posted On

24 Jun, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Audit, Compliance Management, Risk Mitigation, Root Cause Analysis, Configuration Management, FISCAM, NIST, Financial Audit, Stakeholder Coordination, Technical Assessment, Trend Analysis, Reporting

Industry

Description

Overview/ Job Responsibilities Entarian is hiring IT Audit Analyst to support the NAVSUP OIS IT team. The ideal candidate is solution-oriented, driven, and enjoys colloborating with bright IT engineers on a highly-visible, technically-challenging project. We’re looking for high-caliber, well-rounded professionals who are passionate about emerging technologies and can provide industry knowledge and consulting. This role can be Remote or based out of Mechanicsburg, PA/Yorktown, VA. Travel to Mechanicsburg and/or Yorktown, VA, will be required during audit walkthroughs. Travel to Mechanicsburg, PA, for Program Increment Planning meetings required twice per year. In this role as an IT Audit Analyst, you will accomplish the following: Lead and coordinate all Audit requirements (i.e. SFIS compliance, DLMS compliance, JITC, FIAR) including developing timely, accurate, and detailed audit responses, Provided By Client (PBC) responses, system changes, implementation and developing plan and strategies for mitigation or remediation of audit findings, observations, Notification of Finding and Recommendation (NFR) etc. Analyze Notice of Findings and Recommendations (NFRs) issued by an Independent Public Accountant (IPA) and determine root cause to develop and prioritize corrective action. Manage audit remediation efforts to remain in-scope with the financial audit and allocate resources accordingly based upon the appropriate risk response vice merely reacting to recommendations from external auditors. Coordinate and manage all audit efforts and shall provide detailed regular reports and metrics to key stakeholders including but not limited to the OIS Project Lead and OIS PMO. Coordinate with all key stakeholders including but not limited to Department of the Navy Chief Information Officer (DON CIO), OIS Program Management Office (OIS PMO), External Auditors, OIS Project Team and OIS Project Lead and OIS leadership etc. Track all audit efforts and escalate roadblocks, issues and risks in a timely manner to the key stakeholders including but not limited to OIS Project Lead and OIS PMO. Perform audit validations of all Configuration Management items to ensure compliance with key controls identified in FISCAM and/or NIST. Familiarize and use all applicable tools for effectively coordinating and managing Audit efforts including but not limited to the designated work tracking tool, Teams, Audit Response Center (ARC) etc. Respond to audit data calls such as running User Access Reports and Separation of Duties reports. Lead and coordinate various Audit and Compliance requirements (i.e. SFIS compliance, DLMS compliance, JITC, FIAR) Design and implement system updates to meet changes in audit readiness compliance and assurance. Perform ad hoc and audit validations of configuration items, (i.e. Configuration Management items). Coordinate recurring technical assessments, audits and reviews. Provide, deliver, and document trend analysis, metrics, statistics, and reports for Audit support. Minimum Qualifications Active DOD Secret clearance. A minimum of 12 years experience, of which at least seven years must be specialized in IT Navy. Knowledgeable of applicable standards and DON CIO audit process. Perform all tasks with minimial supervision. Bachelor's degree (or 4 years of additional equivalent experience) Master's degree, 10 years experience, of which at least four years must be specialized in IT Audit experience. Desired Qualifications Knowledgeable of Naval Ordnance Information Systems(OIS). Proven experience in providing specialized knowledge that helps plan the information systems portion of the audit engagement. Identifies appropriate information systems substantive testing, provides insight into potential information systems risks, and tests information systems preparedness for upcoming audits. Experience in responding to and preparing for a Financial Improvement and Audit Readiness (FIAR) audit. About Us Formed through the strategic union of Sev1Tech and ERT, Entarian is a premier provider of mission-critical engineering and technology solutions. Founded on a legacy of excellence dating back to 1993, Entarian is a product of an evolved and fully diversified engineering and federal technology leader. From deep space to defense and civilian missions, Entarian delivers secure, mission-aligned digital solutions that drive national resilience and operational effectiveness. We don't just support modernization; we define it. Join the Mission and Start your Career Journey: Apply Directly via our Careers Portal Connect, Referrals & Inquiries? Email the team: careers@entarian.com Entarian is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Responsibilities

Lead and coordinate IT audit requirements and compliance efforts, including SFIS, DLMS, JITC, and FIAR. Analyze audit findings to develop corrective action plans and manage remediation efforts to ensure financial audit readiness.