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CACI International IT Assurance, Risk & Compliance Analyst in Oklahoma City, Oklahoma

Job Description

What You’ll Get to Do:

  • Assist our corporate IT assurance risk and compliance program to review and evaluate IT processes and controls, execute internal IT assessments, and facilitate outside service provider assessments to ensure risks and requirements are adequately addressed.

  • Support IT audit obligations across Sarbanes-Oxley, ISO, Internal Audit, and regulatory audits (e.g., facilitate requests, participate in walkthroughs, perform testing).

  • Assist with IT special projects such as system implementations and technical framework assessments.

  • Understand existing processes used within the internal IT organization and provide recommendations to improve effectiveness and efficiencies.

  • Identify, analyze, and make recommendations to address problems and issues that arise in the job area.

  • Communicate regularly with IT and cross-functional personnel.

  • Research and remain current on IT regulatory requirements (SOX, SEC) and gain exposure to cybersecurity practices (NIST 800.X), industry regulations (DFARS, CMMC)

You’ll Bring These Qualifications:

  • Bachelor’s degree (BA/BS) in Information Technology or a similar degree.

  • 3 years of IT Audit or related work experience is preferred.

  • Experience leveraging and developing IT auditing principles and methods to evaluate policies, processes, and systems to identify risks and control gaps.

  • Must have experience with or knowledge of one or more of these: Sarbanes Oxley (SOX), (preferred), A-123, MAR 205, CoBIT, COSO, NIST 800-171, and/or CMMC.

  • Effective written and verbal communication skills.

  • Willingness to learn new things.

  • Team player.

  • Ability to work independently with limited oversight.

  • Must be able to obtain up to a Top-Secret security clearance.

These Qualifications Would be Nice to Have:

  • Professional certification (CIA, CISA, CRISC, CISSP).

  • Experience in a regulated industry such as Government Contracting.

What We Can Offer You:

  • We’ve been named a Best Place to Work by the Washington Post.

  • Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives.

  • We offer competitive benefits and learning and development opportunities.

  • We are mission-oriented and ever vigilant in aligning our solutions with the nation’s highest priorities.

  • For over 55 years, the principles of CACI’s unique, character-based culture have been the driving force behind our success.

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CACI employs a diverse range of talent to create an environment that fuels innovation and fosters continuous improvement and success. At CACI, you will have the opportunity to make an immediate impact by providing information solutions and services in support of national security missions and government transformation for Intelligence, Defense, and Federal Civilian customers. CACI is proud to provide dynamic careers for employees worldwide. CACI is an Equal Opportunity Employer - Females/Minorities/Protected Veterans/Individuals with Disabilities.