IT Senior Associate II (Key Personnel) 2025P-0023
12 Months+, Full-Time
Hybrid, Washington, DC
Posted 3 months ago
Protect our Land, Ascend with Us!
We are looking for an IT Senior Associate II who 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). |