Technical Writer (Audit Plan/ Control)
Radyant Inc.
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Job Details
Skills
- Technical Writer
- Audit Plan
- control testing
- Access Control
- Agile
- Auditing
- Business Systems
- Change Management
- Corrective And Preventive Action
- Documentation
- FISCAM
- IT Audit
- Internal Control
- POC
- Reporting
- Security Management
- Testing
Summary
Technical Writer (Audit Plan/ Control)
Location: 60% onsite (3 days onsite from Washington DC)
Security Clearance: [USC/Dual Citizens- Public Trust-- Required]
Role Description:
Conduct walkthrough, prepare audit plan, & assess internal control through control testing. Ensured quality of audits consisting of: understanding business systems & operations; recognizing & evaluating relevant business risks & controls; performing appropriate audit tests focusing on high risk areas; developing audit findings & recommendations into an audit report format ;maintaining confidentiality. Analyzed & Reviewed Notice of Findings Recommendations (NFRs) & determined Corrective Action Plans (CAPs) to remediate the NFRs. Monitored changes to process documentation (narrative, control matrix) including risk monitoring. Utilized the Federal Information System Controls Audit Manual (FISCAM) to conduct assessments surrounding Security Management, Access Control, Change Management, and Segregation of Duties. Served as the POC to IT audits. Support Agile of Audit team restructure and reporting.
- Dice Id: 91094946A
- Position Id: 9070127
- Posted 1 day ago
Company Info
About Radyant Inc.
RADYANT INC. is an Economically Disadvantaged Woman Owned Small Business, an accomplished IT Solutions and Consulting Service provider and SBA Certified EDWOSB that focuses on providing price effective and high worth IT Solutions Service and Consulting. We expedite our clients with the selection, installation, and maintenance of their complete IT Infrastructure that runs their business. We have a bunch of knowledgeable Technical and Management team, a sound monetary base and the capability and swiftness to assist our customer to accomplish quicker corporate growth and improve operational efficiency.
RADYANT INC. has upheld a vigorous reputation as an IT Solutions and Consulting Service Provider. We can be excellently depended on to deliver speedy results for our clients and this reputation has enabled us to make a desirable list of happy clients, which includes Federal, Civil, Defense Agencies and Private Organization. We collaborate with large and small businesses to drive seamless business modernization, process re-engineering, implementation and management of mission-critical IT applications.
RADYANT INC. uses its extensive knowledge and experience, in collaboration with our customers, to provide customized solutions that are innovative and sustainable, to enable our customers to achieve business excellence. With our time-tested business methodology, and structured solution building approach, we ensure to maintain our global business standards.
OUR SERVICES INCLUDES:
Enterprise Services
Business Process Re-engineering
Project Management
Software Development Life Cycle
Systems Integration
Sustainment and Release Management
Training Development and Document Automation
Consulting Services:
On-site and Remote Consulting
Risk Assessment, Security and Process Auditing
Analytics and Reporting
Technology Appraisal
Proof-of-Concept/Prototyping
Composite Application Development
Performance Management
Knowledge Management
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