Job Description
ProSidian seeks an Internal Review Specialist II located In Arlington, VA (or surrounding area) to support an engagement for Business Analysis and Management Support Services (BAMSS) on behalf of A Federal Government Agency. The ProSidian Engagement includes but is not limited to Management & Operations Consulting related to non-personal service to: provide competent leadership, and highly specialized support and technical guidance for the planning, development and execution of the entire Technology development and Business Analysis and Management Support lifecycle. Serve as a technical expert for Business Analysis and Management Support Team related activities with specialized experience in current Business Analysis and Management Support benchmarks, practices and testing methods.
The Internal Review Specialist II provides competent leadership, and highly specialized support and technical guidance for the planning, development and execution of the entire Internal Control Review life cycle. Serve as a technical expert for audit and internal control related activities with specialized experience in current audit and internal control benchmarks, practices and testing methods.
Perform internal reviews of controls surrounding DIT policies, procedures, processes and industry benchmarks to determine efficient and effective operations and in such a manner as to provide a reasonable level of assurance of risk being mitigated. Ability to review documentation and perform assessments of current control and practices against policies and procedures. Develop test plans from current policies, circulars, procedures and industry standards. Demonstrate ability to conduct and participate in formal and informal audits/reviews at pre-determined points throughout the project life cycle. Ability to identify best practices, effect re-engineering, change management, business management techniques, continuous process improvement, root cause analysis, IT-planning, develop/recommend IT performance-based metrics, and organizational development activity.
Possesses the ability to assess and apply multiple organizational, and management improvement techniques in a government environment. Ensures all work products are complete, accurate and conform to The Federal Government Agency standard.
Has the ability to create, assess performance measurements and maintains a comprehensive knowledge of the IT industry, business processes and procedures. Has extensive experience in project management and other disciplines as described in an actual TA proposal. Has the ability to conduct process mapping sessions and identify key control points to be tested. Must be a Certified Information Technology Professional (CTP) and/or a Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA).