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← Significanceinc

IT Audit Analyst

Significanceinc
Location
O'Fallon, IL
Posted
23 days ago
Department
TRANSCOM
What they actually want (must-haves)
  • Experience with DoD Instruction 8510.01
  • Knowledge of NIST 800-53 RMF
  • Familiarity with FMFIA
  • Understanding of Federal Information System Controls Audit Manual (FISCAM)
  • Ability to conduct IT control testing and develop Corrective Action Plans (CAPs)
What the job really is

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.

Things to weigh
  • Hybrid work model with 3 days onsite per week
  • No specific salary range provided, only that it is determined based on local labor benchmarks
  • Comprehensive benefits package mentioned but not detailed
Job score2.6/5
Benefits1/5
Freshness4/5
Career value4/5
Role clarity4/5
Pay transparency0/5

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