IT Audit Senior Manager

MorganFranklin delivers professional services and IT solutions to Public and Commercial sector clients in the U.S. and abroad. We currently seek an IT Audit Director/Senior Manager candidate with extensive experience for our Public Sector practice. The ideal candidate will lead a team of IT professionals responsible for maintaining compliance with IT controls to support large Federal Government A-123 Assessments, CFO Act Audits / Audit Readiness projects and other IT reviews.

 

The successful candidate is responsible for all phases of client engagements; works closely with partners and staff on client management, practice development and business development; helps manage the delivery of IT/CIO Solutions; and contributes to the overall growth of the practice. The ideal candidate thrives in a fast-paced environment, possesses excellent communication, interpersonal and leadership skills and with strong analytical and organizational skills with the aptitude/experience for developing business in the Public Sector.

 

Qualifications:BA/BS required in IT, Computer Science or related field; MBA a plusCISA, CISM and/or CISSP requiredCPA or CGFM a plus

 

Knowledge, Skills and Abilities

Extensive experience with CFO Act Audits, Regulatory Compliance Reviews and IT Shared Services Internal Control Assessments. Extensive knowledge and experience with IT standards expected as well. The following specific experience is required:

 UNIX, AS400, Mainframe, WindowsNT, Oracle Database, and SQL DatabaseRisk Management and Assessment ConceptsCFO Act Audit FISCAM/COBIT/ Systems Process Assurance, Documentation and TestingOMB No. A-123 Internal Controls Documentation and TestingOMB No. A-127 & 130, FISMA and NIST Publications IT Shared Services Internal Control Assessment/SAS 70 Attestation Documentation and TestingSecurity Architecture Assessment, Design and ImplementationNetwork Penetration and Vulnerability AssessmentsPrivacy and Security Risk AssessmentsDatabase Interface and Controls DesignBusiness Processes and System Integration ControlsBusiness Continuity ManagementConfiguration Change Management and Project ManagementOral and Proposal Presentations to Executive Management

 

Responsibilities: Adhere to the highest degree of professional standardsLead, manage and direct multiple engagements including CFO Act Audits / Audit Readiness projects, OMB No. A-123 / business process reviews, FISMA/NIST, SAS 70, Internal Review / Internal Audit co-souring or outsourcing projects and other IT operational projectsCreate, enhance and/or maintain documentation of IT Internal Controls (i.e., policies, procedures, certification and accreditation documentation, etc…)Assess risks associated with enterprise-wide IT processes, including: planning and organization, acquisition (development) and implementation, delivery and support and monitoringReport Audit and Compliance Findings, & Recommendations and track corrective action plan progressAssist in the continuous improvement of IT processesPrepare formal presentations and reports to Agency executive management, Senior Assessment Team and the Senior Management Council membersLead select, bid and proposal activityWilling to travel up to 35%

 

Experience10-12+ years of experience in IT Auditing/Information Systems/IT control frameworks and industry accepted standardsBig 4/Public Accounting and/or Federal Government experience

 

Other RequirementsU. S. citizenSecret Security Clearance or better preferred, but not requiredAbility to obtain U.S. security clearance