Related skills
change management itgc segregation of duties fiscam gao_green_book📋 Description
- Design, document, and test IT General Controls (ITGC)
- Apply GAO Green Book, OMB A-123, and FISCAM standards
- Test TOD and TOE execution
- Identify, document, and remediation of control deficiencies
- IT audit support for IPA and external auditors
🎯 Requirements
- FISCAM, ITGC, ICAM, or SIEM experience
- Ability to lead system/process walkthroughs
- TOD/TOE experience
🎁 Benefits
- Competitive salaries
- Generous PTO
- Full health benefits including medical, dental, vision, and life insurance
- 401(k) retirement plan
- Paid holidays aligned to the Federal calendar
- Professional development support
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