Internal Controls IT Auditor

Secure our Nation, Ignite your Future

Become an integral part of a diverse team while working at an Industry Leading Organization, where our employees come first. At ManTech International Corporation, you’ll help protect our national security while working on innovative projects that offer opportunities for advancement.

The Department of the Air Force (DAF) is in the midst of a wholescale transformation effort aimed at delivering a force that is ready to meet the challenges of the 21st century. DAF is transforming elements of all phases of its human resource management (HRM) life cycle to meet their people's demands.

ManTech will ensure that the DAF’s business processes and supporting information technology platforms fully empower DAF personnel and Guardians to maximize their abilities. Your work on the DTD team will help transform data and enterprise architectures, consolidate and modernize platforms, and integrate AI into human capital business processes.

Currently, ManTech is seeking a motivated, career and customer-oriented Internal Controls IT Auditor to join our team. This is a remote opportunity with the ability to travel occasionally as needed.

Responsibilities include, but are not limited to:

• Support audits using knowledge of Internal Controls over Financial Systems (ICOFS)
• Knowledge of IT controls and audit including Federal Information System Controls Audit Manual (FISCAM), National Institute of Standards and Technology (NIST) 800-53, Federal Financial Management Improvement Act (FFMIA), Sarbanes-Oxley or Office of Management and Budget A-123 Appendix D.
• Work with the government customer regarding internal control test scheduling.
• Responsible for IT internal control testing and reporting of test results.
• Provided by Client (PBC) review and submission to internal and external auditors.
• Conduct assessments, identify weaknesses, and work to close open audit findings from internal and external auditors.
• Perform root cause analysis and make recommendations regarding required remedial actions and robust resolution.
• Review, test, and assess access controls, segregation of duties, auditing, and configuration management Information Technology General Controls (ITGC) through the implementation of Identity, Credential, and Access Management (ICAM), Security Information and Event Management (SIEM), and configuration management database (CMDB) for AF human resource management program systems to ensure audit compliance requirements are met.
• Familiarity with FISCAM audit assessments and NIST 800-53
• Builds strong relationships with key stakeholders.

Minimum Qualifications:

• Bachelors in degree in computer science, management information systems, accounting, or finance.
• Minimum 5 years of experience in performing IT Internal controls audits (ICOFS) either as part of internal or external financial audit team.
• Strong written …