Certified Information Systems Auditor (CISA)
About this role
Job Description
The Certified Information Systems Auditor (CISA) will be responsible for planning and executing audits of the client's information systems and controls to ensure compliance, mitigate risk, and demonstrate operational effectiveness. Assist with the technical preparation for the annual SOC 1 audit by evaluating and testing IT General Controls (ITGCs), including change management, logical access, and IT operations. Assess the design and operating effectiveness of security controls in support of the Risk Management Framework (RMF) authorization. Develop audit plans, execute control testing procedures, and collect evidence to demonstrate compliance with DoD policies and industry best practices. Collaborate with engineering and operations teams to review system configurations, audit logs, and process documentation, identifying control deficiencies and providing actionable recommendations for remediation.
Must have:
- 4 years of experience with IT audit/compliance experience
- Experience conducting audits (ideally SOC, NIST, or RMF)
- Bachelor’s degree (or an additional 4 years of equivalent experience) in Finance, IT, Cybersecurity, Computer Science, Information Systems, Data Science, Software Engineering
Security Clearance:
- Active Secret, Top Secret, TS/SCI, or TS/SCI with Polygraph clearance required, depending on position
As required by local law, Accenture Federal Services provides reasonable ranges of compensation for hired roles based on labor costs in the states of California, Colorado, Hawaii, Illinois, Maryland, Massachusetts, Minnesota, New Jersey, New York, Washington, Vermont, the District of Columbia, and the city of Cleveland. The base pay range for this position in these locations is shown below. Compensation for roles at Accenture Federal Services varies depending on a wide array of factors, including but not limited to office location, role, skill set, and level of experience. Accenture Federal Services offers a wide variety of benefits. You can find more information on benefits here. We accept applications on an on-going basis and there is no fixed deadline to apply.
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