Junior Audit Associate - IT Compliance

Job Summary

A company is looking for a Junior Audit Associate - IT Compliance.

Key Responsibilities

• Support federal IT audit and FISCAM compliance engagements
• Assess internal controls and support audit remediation efforts
• Evaluate financial systems for compliance gaps and implement corrective actions

Required Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, or related discipline
• 1-3 years of experience with IT control frameworks such as NIST, ITGC, ITAC, COBIT, and ISO 27001
• Understanding of federal financial reporting standards (OMB, FASAB) and audit compliance requirements
• Familiarity with DoD/Army Financial Management practices and systems
• Active DoD SECRET clearance with ability to maintain