IT Senior Associate II (Key Personnel) 2025P-0023
The IT Senior Associate II will provide subject matter expertise in IT General Controls (ITGC), data processing audits, and application controls to ensure OPM financial systems meet A-123 Appendix D compliance requirements.
IT Senior Associate II (Key Personnel) Day-to-Day Responsibilities:
-Perform risk-based ITGC and application control assessments for OPM financial systems.
-Conduct tests of design and operating effectiveness across high-risk systems.
-Review and validate SOC 1 reports and complementary user entity controls (CUECs).
-Assess data integrity for input and reporting processes.
-Document results in Control Evaluation Matrices (CEMs), walkthroughs, and test plans.
-Draft and finalize Information Technology Summary of Aggregated Deficiencies (IT SAD).
Job Features
| Job Category | IT |
| MINIMUM QUALIFICATION | Bachelor’s degree in Information Systems, Computer Science, or related field. |
| REQUIRED SKILLS | 3–10 years of IT audit or information security experience. | Strong knowledge of application security, configuration management, and access controls. |
| TECHNICAL SKILLS | CISA, CISSP, or CISM certification. | Expertise with NIST 800-53 rev 5, FISCAM, and OMB Circular A-123 Appendix D. |
| DESIRED SKILLS/QUALIFICATIONS | Experience with financial system audits in federal agencies (similar to Sagittae’s OCC and HUD internal control support). | Hands-on experience with ERP systems (Oracle/PeopleSoft, SAP). |