The IT Audit Analyst at Significance will conduct reviews of critical accounting systems to ensure compliance with various standards, including DoD Instruction 8510.01 and NIST 800-53 RMF. The role involves executing test plans for IT controls, developing Corrective Action Plans (CAPs), and supporting the review of user entity controls. Additionally, the analyst will provide training as needed and work in a hybrid environment, with three days onsite each week.
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