SOX DCAA Compliance Analyst, Principal (Job Number:405844)
Description:
SAIC continues to grow our Cyber Security Center of Excellence and hat growth has created an opportunity for a SOX DCAA Compliance Principal Analyst.
Responsibilities:
Reports to the CISO within the Cyber Security, Compliance and Risk Management COE. The position exercises significant judgment in executing job responsibilities and is responsible for assisting with the coordination, communication and negotiation with internal IT Control Owners , and internal and external audit organizations including senior management.
- Evaluate and conclude on internal auditor IT exceptions & findings.
- Discuss findings and conclusions with internal and external auditors.
- Review and evaluate external auditor independent findings.
- Develop audit committee materials.
- Assist in remediation planning/prioritization.
- Develop and evaluate annual SOX IT scoping documents.
- Work with IT control owners to identify IT process improvements, control inefficiencies, streamline existing control environment and develop new controls.
- Develop a collaborative relationship with the IT organization, Internal Audit, SOX PMO, External Auditors and the DCAA when applicable.
- Develop IT controls materials, including memos and presentations, for management and key stakeholders.
- Develop audit findings analysis reports.
- Other duties as assigned. Desired Skills Needed Experience with Audit Management software applications Archer GRC, Quickbase and Teammate is a plus.
- Good communication skills, diplomatic, tactful.
- Good written communication skills.
- Flexible/solution oriented/adept in rapidly changing environment. Ability to multi-task.
Qualifications:
Required Skills Needed:
- A minimum of a Bachelor’s degree coupled with 8+ years’ experience in IT compliance or auditing with emphasis on SOX and other control frameworks.
- Experience working in a fortune 500 company or in an auditing firm where the responsibilities included:
- Evaluating and concluding on internal and external auditor IT exceptions & findings.
- Understanding of the ITGC Audit Conclude Framework for SOX 404, “A Framework for Evaluating Control Exceptions and Deficiencies” v3 2004.
- Understanding of Securities and Exchange Commission (SEC) Interpretive Guidance on Management's Report on Internal Controls Over Financial Reporting.
- Project management experience.
- Ability to understand and interpret IT technical environments for non-technical individuals.
SAIC Overview:SAIC is a leading provider of technical, engineering and enterprise information technology services to the U.S. government. Our 13,000 employees deliver systems engineering and information technology offerings for large, complex government programs, as well as a broad range of higher-end, differentiated technology services. The company is headquartered in McLean, Va. For more information, visit www.saic.com.
EOE AA M/F/Vet/Disability
Job Posting: Oct 31, 2014, 7:54:53 AM
Primary Location: United States-FL-ORLANDO
Clearance Level Must Currently Possess: None
Clearance Level Must Be Able to Obtain: None
Potential for Teleworking: No
Travel: None
Shift: Day Job
Schedule: Full-time
Description:
SAIC continues to grow our Cyber Security Center of Excellence and hat growth has created an opportunity for a SOX DCAA Compliance Principal Analyst.
Responsibilities:
Reports to the CISO within the Cyber Security, Compliance and Risk Management COE. The position exercises significant judgment in executing job responsibilities and is responsible for assisting with the coordination, communication and negotiation with internal IT Control Owners , and internal and external audit organizations including senior management.
- Evaluate and conclude on internal auditor IT exceptions & findings.
- Discuss findings and conclusions with internal and external auditors.
- Review and evaluate external auditor independent findings.
- Develop audit committee materials.
- Assist in remediation planning/prioritization.
- Develop and evaluate annual SOX IT scoping documents.
- Work with IT control owners to identify IT process improvements, control inefficiencies, streamline existing control environment and develop new controls.
- Develop a collaborative relationship with the IT organization, Internal Audit, SOX PMO, External Auditors and the DCAA when applicable.
- Develop IT controls materials, including memos and presentations, for management and key stakeholders.
- Develop audit findings analysis reports.
- Other duties as assigned. Desired Skills Needed Experience with Audit Management software applications Archer GRC, Quickbase and Teammate is a plus.
- Good communication skills, diplomatic, tactful.
- Good written communication skills.
- Flexible/solution oriented/adept in rapidly changing environment. Ability to multi-task.
Qualifications:
Required Skills Needed:
- A minimum of a Bachelor’s degree coupled with 8+ years’ experience in IT compliance or auditing with emphasis on SOX and other control frameworks.
- Experience working in a fortune 500 company or in an auditing firm where the responsibilities included:
- Evaluating and concluding on internal and external auditor IT exceptions & findings.
- Understanding of the ITGC Audit Conclude Framework for SOX 404, “A Framework for Evaluating Control Exceptions and Deficiencies” v3 2004.
- Understanding of Securities and Exchange Commission (SEC) Interpretive Guidance on Management's Report on Internal Controls Over Financial Reporting.
- Project management experience.
- Ability to understand and interpret IT technical environments for non-technical individuals.
SAIC Overview:SAIC is a leading provider of technical, engineering and enterprise information technology services to the U.S. government. Our 13,000 employees deliver systems engineering and information technology offerings for large, complex government programs, as well as a broad range of higher-end, differentiated technology services. The company is headquartered in McLean, Va. For more information, visit www.saic.com.
EOE AA M/F/Vet/Disability
Job Posting: Oct 31, 2014, 7:54:53 AM
Primary Location: United States-FL-ORLANDO
Clearance Level Must Currently Possess: None
Clearance Level Must Be Able to Obtain: None
Potential for Teleworking: No
Travel: None
Shift: Day Job
Schedule: Full-time