Journeyman Information Systems Auditor

Das ist der Job

Experience in performing audits in a federal contracting environment.

Darum lohnt es sich

Responsibilities Enhancing and executing mandated internal and external Cybersecurity audits Collecting, analyzing, and submitting FISMA metrics on a quarterly and annual basis Working with HHS on FISMA metrics submissions and addressing follow-up questions Conducting program and project management activities necessary to address audit findings Performing Information Technology audits and cybersecurity assessments Performing customer outreach for upcoming audits Developing audit materials for non-IT audiences Performing technical writing to document outcomes of audits Conducting meetings with CDC leadership to develop prioritized lists of program objectives Developing ongoing audit status reports using tools such as Microsoft 365 suite Coordinating, scheduling, and leading audit status and priority review meetings Providing professional services support for the implementation of specific actions to help meet program objectives Enhancing, maintaining, and providing leadership with audit tracking tool(s) Documenting and defining corrective actions required to meet each recommendation objective Facilitating recurring touchpoint meetings with leadership to review the status of outstanding audit items Creating audit responses and closure packages containing deliverables required for external audit and internal assessment Developing documentation required to directly support audit requests and remediation using the implementation of technical controls mapped to the NIST Cybersecurity Framework Drafting high-level briefings and preparing briefing materials for critical audit initiatives Requirements A minimum of 5 years of experience in IT auditing or a related field.

A minimum active Public Trust clearance or higher is required. Education & Certifications: A Bachelor’s degree in Cybersecurity, Computer Science, Information Technology, or similar area of study or equivalent practical experience. A CISA certification is required. A CISSP or CISM certifications are highly desirable.

Hard Skills IT auditing cybersecurity assessments technical writing audit tracking FISMA metrics NIST Cybersecurity Framework program management project management corrective actions audit documentation Soft Skills leadership communication customer outreach meeting facilitation organizational skills collaboration prioritization reporting analytical skills problem-solving Certifications & Qualifications CISA CISSP CISM Public Trust clearance Tools & Technologies Microsoft 365 audit tracking tools briefing materials status reports external audit systems internal assessment tools remediation documentation program objectives tracking project scheduling tools technical controls #J-18808-Ljbffr