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IT Audit Support Analyst

Job Family:

Technology Consulting


Travel Required:

None


Clearance Required:

Active Top Secret (TS)

What You Will Do:

The IT Audit Support Analyst will manage the client’s annual audit process, track findings and ensure successful and quick resolutions to identified deficiencies more effectively. This includes the annual Federal Information Security Modernization Act (FISMA) Audit as well as the potential to include the annual Financial Statement Audit (FSA) and other internal or external audit requests. The candidate will develop presentations for internal and external audience to report on audit findings and resolution progress and be able to effectively facilitate discussion with both internal and external executive audience.

The IT Audit Support Analyst will manage audit requests and documentation requests and liaison with system and enterprise stakeholders to effectively mitigate risk by prioritizing and flagging key items for executive awareness. Additionally, the Analyst will support the client’s implementation of the risk management framework, business process and tools on a continuous basis based on changing technology needs and the shifting threat landscape by using access to industry knowledge and expertise


What You Will Need:

  • An ACTIVE and MAINTAINED TOP SECRET Federal or DoD security clearance

  • Bachelor’s degree; OR FOUR (4) years of additional experience in lieu of degree

  • FIVE (5) years experience to comprehend, analyze, and interpret complex documents.

What Would Be Nice To Have:

  • Experience supporting system audits and risk assessments

  • Experience with NIST 800-37 r2, NIST 800-53 r5

  • Excellent communication skills

  • Department of Justice experience

The annual salary range for this position is $113,000.00-$188,000.00. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.


What We Offer:

Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.

Benefits include:

  • Medical, Rx, Dental & Vision Insurance

  • Personal and Family Sick Time & Company Paid Holidays

  • Position may be eligible for a discretionary variable incentive bonus

  • Parental Leave and Adoption Assistance

  • 401(k) Retirement Plan

  • Basic Life & Supplemental Life

  • Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts

  • Short-Term & Long-Term Disability

  • Student Loan PayDown

  • Tuition Reimbursement, Personal Development & Learning Opportunities

  • Skills Development & Certifications

  • Employee Referral Program

  • Corporate Sponsored Events & Community Outreach

  • Emergency Back-Up Childcare Program

  • Mobility Stipend

About Guidehouse
Guidehouse is an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, ancestry, citizenship status, military status, protected veteran status, religion, creed, physical or mental disability, medical condition, marital status, sex, sexual orientation, gender, gender identity or expression, age, genetic information, or any other basis protected by law, ordinance, or regulation.


Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco.


If you have visited our website for information about employment opportunities, or to apply for a position, and you require an accommodation, please contact Guidehouse Recruiting at 1-571-633-1711 or via email at RecruitingAccommodation@guidehouse.com. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.


Guidehouse does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Guidehouse and Guidehouse will not be obligated to pay a placement fee.

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Average salary estimate

$150500 / YEARLY (est.)
min
max
$113000K
$188000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About IT Audit Support Analyst, Guidehouse

Join Guidehouse as an IT Audit Support Analyst in Washington, District of Columbia, and become an integral part of our dynamic team! In this engaging role, you'll be at the heart of managing our client's annual audit process, ensuring every finding is tracked, and resolutions are met promptly. Your key responsibilities will encompass overseeing the Federal Information Security Modernization Act (FISMA) Audit while also potentially assisting with the Financial Statement Audit and various internal or external audit requests. Collaboration is key, as you’ll be developing comprehensive presentations for diverse audiences to share audit insights and progress, tailored for both internal and external executives. Additionally, you will manage audit and documentation requests, liaising with system and enterprise stakeholders, ensuring risks are effectively mitigated while keeping high-priority items in the spotlight. With your expertise, you'll also support the implementation of the risk management framework and business processes, adapting to the evolving technology landscape. To thrive in this role, you'll need an ACTIVE Top Secret security clearance, with a solid educational or experiential background. If you're ready for a challenging yet rewarding career where your skills can flourish, Guidehouse is the perfect place for you to grow!

Frequently Asked Questions (FAQs) for IT Audit Support Analyst Role at Guidehouse
What responsibilities does the IT Audit Support Analyst at Guidehouse hold?

The IT Audit Support Analyst at Guidehouse is responsible for managing the annual audit process for clients, specifically handling the FISMA Audit and potentially the Financial Statement Audit. This role also includes tracking audit findings, developing presentations for various audiences, managing documentation requests, and facilitating discussions with senior executives about audit findings and resolutions.

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What qualifications are required for the IT Audit Support Analyst role at Guidehouse?

Candidates for the IT Audit Support Analyst position at Guidehouse must possess an ACTIVE Top Secret security clearance and have at least a Bachelor’s degree or four years of relevant experience. Additionally, a minimum of five years of experience in comprehending and analyzing complex documents is required to succeed in this role.

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What skills are beneficial for an IT Audit Support Analyst working at Guidehouse?

For an IT Audit Support Analyst at Guidehouse, beneficial skills include experience supporting system audits and risk assessments, proficiency with NIST standards like 800-37 r2 and 800-53 r5, and excellent communication skills to effectively present findings and facilitate discussions with stakeholders.

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What does the annual salary look like for an IT Audit Support Analyst at Guidehouse?

The annual salary range for the IT Audit Support Analyst position at Guidehouse is between $113,000 and $188,000. Salaries can vary based on skill sets, experience, security clearances, and other factors, ensuring competitive compensation for qualified candidates.

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What benefits can an IT Audit Support Analyst expect while working at Guidehouse?

An IT Audit Support Analyst at Guidehouse can expect a comprehensive total rewards package, which includes medical, dental, and vision insurance, paid sick time and holidays, a 401(k) retirement plan, tuition reimbursement, skills development opportunities, and numerous additional benefits supporting both professional and personal well-being.

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Common Interview Questions for IT Audit Support Analyst
Can you describe your experience with the Federal Information Security Modernization Act (FISMA)?

When answering this question, detail any specific roles and responsibilities you've had related to FISMA compliance. Describe your understanding of its importance and how you've ensured adherence within previous positions.

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How do you prioritize tasks during the audit process?

Explain your strategy for prioritizing tasks. You might discuss methodologies like the Eisenhower Matrix or how you assess risks associated with each task to determine priority effectively.

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What tools have you used for tracking audit findings?

Discuss the specific tools or software you've utilized for tracking audit findings. Mention how these tools help streamline communication and documentation throughout the audit process.

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How do you ensure clear communication with stakeholders during an audit?

Emphasize your communication skills and how you adapt your communication style to meet the needs of diverse stakeholder groups. Share examples of successful communication strategies you've implemented.

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Can you provide an example of a complex document you've analyzed?

Provide a real-life example, focusing on the document's nature, the complexity involved, and how your analysis contributed to effective decision-making or audit resolution.

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What is your understanding of the NIST 800-53 framework?

Outline your understanding of the NIST 800-53 controls and their significance in maintaining information security. Discuss any practical experiences where you applied these controls in an audit setting.

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How do you stay updated with changing technology and compliance requirements?

Discuss continuous learning approaches, such as attending workshops, webinars, or professional organizations. Highlight any certifications or training you’re pursuing to stay informed.

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What steps would you take if an audit finding revealed a serious deficiency?

Describe your workflow for addressing serious deficiencies, including immediate communication with stakeholders, implementing a corrective action plan, and following up to ensure resolution.

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How do you approach the development of presentations for audit findings?

Share your approach to building effective presentations, including your emphasis on clarity, the use of visual aids, and tailoring content for your audience to facilitate understanding.

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What challenges have you faced during the audit process?

Discuss specific challenges you've encountered in audits and how you've addressed them. Reflect on lessons learned and how they have helped you grow professionally.

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Full-time, on-site
DATE POSTED
March 31, 2025

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