It Audit & Controls Analyst Level I & Ii

Andrew Morgan LLC

Joint Base Andrews, Maryland, United States
Commensurate with location + experience; not speci...
On-site
Active secret clearance required
It audit and control documentation
System assessment and control testing
Andrew Morgan LLC is seeking two IT Audit & Controls Analysts at different experience levels to support its Department of Defense client. Candidates must have an active Secret Clearance and relevant experience, with specific knowledge in IT audit frameworks and systems

Job Summary

  • The role supports the Department of Defense client by performing IT control testing aligned with FISCAM, RMF, and NIST 800-53 standards.
  • Candidates must possess an active Secret Clearance and have between 2 to 5 years of relevant experience in IT audit or controls.
  • The company offers comprehensive benefits including 15 days of paid time off, a 401K match, and employer-paid healthcare premiums.

Matching Summary

Match Score: 85

Andrew Morgan LLC is seeking two IT Audit & Controls Analysts at different experience levels to support its Department of Defense client. Candidates must have an active Secret Clearance and relevant experience, with specific knowledge in IT audit frameworks and systems.

Salary

Commensurate with location and experience; Not specified base amount; Benefits include 401K matching and healthcare options

Skills & Requirements

Must-have

  • Active Secret Clearance required
  • IT audit and control documentation
  • System assessment and control testing
  • Remediation activities support
  • Federal financial system knowledge

Nice-to-have

  • Strong communication and documentation skills
  • Self-sufficiency in task execution
  • Collaboration with government stakeholders
  • Attention to detail in deliverables
  • Prompt responsiveness to deadlines

Key Requirements

  • Active Secret Clearance
  • Bachelor's degree or equivalent experience
  • CISA, CISSP, or IAT II certification for Level II
  • 2-5 years of relevant experience

Work Rights

Must have Active Secret Clearance

Tailored Resume

Cover Letter