IT Continuous Process Improvement (CPI) Specialist - Virginia, United States,

VariQ has an exciting opportunity for a highly qualified IT Continuous Process Improvement (CPI) Specialist to support our clint in Ft. Belvoir, VA. This position requires the individual to be a Certified Systems Information Auditor (CISA), in good standing, with at least 3 years with federal government IT Audits. Additional Information Location Ft Belvoir on site Tues , Wed, Thurs (work remote Mon Fri) Salary Dependent upon experience Security Clearance Must possess IT-II security clearance or have a current National Agency Check with Local Agency Check and Credit Check (NACLC) at time of proposal submission Availablemust be available in June Responsibilities ResponsibilitiesCharacteristics Experience with Federal accounting principles how to apply them in various accounting systems and how data can be captured and analyzed in various environments. Demonstrated understanding of the Federal Financial Improvement Act (FFMIA), Financial Improvement and Audit Readiness (FIAR) Guidance, Federal Information System Controls Audit Manual (FISCAM), Statement on Standards for Attestation Engagements (SSAE), and other federal audits and general federal IT Controls principles requirements and experience applying the requirements in assessment of financial systems. Understanding of systems development phases and related work products, including requirements and design documentation. Experience in planning, executing and reporting on information systems controls assessments. Understanding of GAO, the Federal Information Systems Controls Audit Manual and Federal. Audit Manual approaches, and ability to access information system controls in areas of Cybersecurity, access controls, change controls and segregation of duties Demonstrated experience in evaluating controls within ERP systems Experience in providing summary reports and working papers with detailed results and actionable recommendations Qualifications Education and Experience Bachelors Degree in relevant business or technical field Certified Information Systems Auditor (CISA), in good standing At least 4 years of applicable financial or business experience, including at least 1 year of government experience. Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.) Excellent analytical and writing skills Familiarity with Federal Acquisition Regulations and the principles of being directly involved in the acquisition aspect Knowledge of NIST SP800-37 Rev 2 (Risk Management Framework) Knowledgeable in OMB Circulars A-123, Management's Responsibility for Internal Control A-127, Financial Management Systems A-134, Financial Accounting Principles and Standards and the Federal Information Systems Controls Audit Manual requirements Experience working with DoDDLA is highly desired VariQ is an equal opportunity employer. Category Information Technology