Assurance Analyst/Management Analyst SME 101963

Assurance Analyst/Management Analyst SME 
Location: Remote 
Required Clearance: Public Trust

Since 1999, ITEC has delivered mission-critical support to the DoD and Intelligence Community. Now part of ManpowerGroup Public Sector (MGPS), we continue that work with expanded capabilities. Employees hired through this process will join MGPS and receive a comprehensive benefits package and competitive pay. 

U.S. Citizenship Mandatory: Due to our US federal government contract, candidates for this position are required to be a US Citizen and will be subject to a background investigation. 

Required Skills:

• Has managed a portfolio of audit finding remediation projects including but not limited to the development and execution of corrective actions.
• Can bridge the gap between access management, change management, and operations controls to financial reporting.
• Can translate business roles into systems roles and support role access design and cleanup based on SOD and least privilege risk.
• Experience with tracking risks, issues, and actions in a GRC tool.
• Has a strong documentation prowess.
• Can interpret logs, access reports, configuration reports, and system extracts.
• Ability to validate report extracts and reconciliation using Excel, SQL, or Python.
• Ability to understand system architecture and translate how applications integrate and those interactions impact controls (e.g., access, SOD, change mgmt., audit logging, etc.).
• Experience with waterfall and agile methodologies.
• Proven ability to work across IT, Security, and Finance teams.
• Proven ability to pick up a new environment quickly.
• 5 years experience in related field. 

Desired Skills:

• Software: Jira (Proficient), Excel (Proficient), SQL (intermediate), Python (intermediate).
• Audit Framework: NIST, A-123, SOX.