IT Audit Lead
Job Description
Provide auditing and compliance duties including Audit Readiness Support to the client. Continually analyze the client's overall enterprise audit readiness process design and provide recommendations on how effectiveness could be improved to mitigate conditions that could impair future audit preparedness. Perform audit readiness activities including reviewing and evaluating client findings and providing recommendations for improvements before submission. Contribute to Agency-level presentations, participate in audit finding debriefs to represent client interests, and develop responses for notices of findings and recommendations (NFR) and audit reports on behalf of the Agency. Perform remediation activities for high-priority findings. Establish and deliver workshop sessions to educate impacted stakeholders on the contents of their audit readiness packages. This position is located in Washington, DC.
Requirement(s)
Basic Qualifications: 8+ years of experience with FISMA, OMB Circulars, and executing NIST risk and security control guidelines and special publications or documents Knowledge of cyber threat capabilities and technical capabilities to defend networks and systems Knowledge of network operating systems, SLAs, and service expertise Ability to work effectively as a member of a team Ability to be comfortable informing or briefing senior officials when appropriate Ability to obtain a security clearance Bachelor's degree Additional Qualifications: 5+ years of experience in a lead role working on IT audits and assessments Knowledge of networking fundamentals, enterprise risk management, and NIST Risk Management Framework (RMF) Possession of excellent verbal and written communication skills to analyze cybersecurity
