Senior IT Audit and Financial Controls Analyst

The Opportunity:

CACI is seeking a Senior IT Audit and Financial Controls Analyst to support federal audit readiness IT controls assessment and financial systems compliance activities. The ideal candidate brings strong experience in financial audit support FISMA FISCAM and NIST-based IT control environments with the ability to work across finance audit cybersecurity and system-owner stakeholders. This role will focus on assessing and documenting IT general controls and application controls supporting auditor requests identifying control gaps and helping drive remediation activities in systems that support financial reporting. An active Top Secret clearance is required with the ability to obtain and maintain TS/SCI eligibility with CI Polygraph.


Responsibilities:

• Support financial statement audit readiness and audit response activities for systems and processes relevant to financial reporting.
• Assess document and evaluate IT general controls and application controls in support of financial audits.
• Support activities related to FISMA FISCAM and NIST control compliance and assessment.
• Coordinate with finance cybersecurity internal control and system-owner teams to collect and validate audit evidence.
• Prepare and maintain control narratives process flows risk/control matrices and audit support documentation.
• Respond to auditor requests and walkthroughs including preparation of supporting artifacts and explanations of system controls.
• Identify control deficiencies document observations and support corrective action and remediation planning.
• Evaluate user access privileged access segregation of duties change management configuration management interface controls and other key control areas.
• Track remediation status and support closure of audit findings and control gaps.
• Communicate risks issues and status to project leadership and client stakeholders.

Qualifications:

Required:

• Active Top Secret clearance.
• Ability to obtain and maintain TS/SCI eligibility with CI Polygraph.
• Experience supporting financial audits including audit readiness external audit response or internal controls testing for financial systems.
• Experience with FISMA and FISCAM frameworks.
• Experience assessing or supporting NIST-based IT controls including IT general controls and related documentation.
• Experience preparing reviewing or validating audit artifacts and evidence.
• Knowledge of access controls segregation of duties change management configuration management and other IT control domains relevant to audit.
• Strong written and verbal communication skills.
• Ability to work effectively with cross-functional stakeholders including finance auditors cybersecurity personnel and system owners.

Desired:

• Experience with Momentum Financials.
• Experience supporting federal financial management systems or ERP environments.
• Experience with audit remediation POA&M tracking or corrective action planning.
• Familiarity with financial system interfaces reporting controls and system-generated data used in financial reporting.
• Experience working in a federal audit inspector general or internal controls environment.

What You Can Expect:

A culture of integrity.

At CACI we place character and innovation at the center of everything we do. As a valued team member youll be part of a high-performing group dedicated to our customers missions and driven by a higher purpose to ensure the safety of our nation.

An environment of trust.

CACI values the unique contributions that every employee brings to our company and our customers - every day. Youll have the autonomy to take the time you need through a unique flexible time off benefit and have access to robust learning resources to make your ambitions a reality.

A focus on continuous growth.

Together we will advance our nations most critical missions build on our lengthy track record of business success and find opportunities to break new ground in your career and in our legacy.

Pay Range:

There are a host of factors that can influence final salary including but not limited to geographic location Federal Government contract labor categories and contract wage rates relevant prior work experience specific skills and competencies education and certifications. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families. At CACI you will receive comprehensive benefits such as; healthcare wellness financial retirement family support continuing education and time off benefits.

The proposed salary range for this position is: