Internal Audit Support Manager - Military veterans preferred

2019-01-12
SAIC (www.saic.com)
Other

/yr

  full-time   employee


Vienna
Virginia
22182
United States

Description

JOB DESCRIPTION:

Provide subject matter expertise and guidance to cross-functional service team on audit related topics. Act as a liaison between the SAIC contract subject matter experts (SMEs) and external SOC 2 Auditors. Work with stakeholders on proposed audit remediation plans related to the cross-functional services; work with contract technical SMEs to ensure execution of plans; and provide artifacts in support of closure of the plans.



JOB RESPONSIBILITIES:

  • Review audit communication and coordinate audit remediation efforts between SOC 2 auditors and contractor SMES.
  • Coordinate with contract SMEs on corrective actions plans.
  • Assess proposed solutions to ensure that identified underlying issues within audit findings are addressed by cross-functional services team.
  • Coordinate with contract technical SMEs staff to provide artifacts for completed corrective action plans.
  • Act as internal technical audit guidance for FISMA related efforts for Cross Functional team.

Qualifications


REQUIRED EDUCATION, EXPERIENCE, AND QUALIFICATIONS:

  • Bachelor’s degree is required 
  • 6+ years of IT consulting and/or audit experience
  • Experience or exposure to SOC Audits
  • Possess a professional certification such as CISSP, CISA, CIA, or Security+
  • Experience working for public accounting firms 
  • Exercises a limited degree of latitude in determining technical objectives of assignments
  • Ability to work independently
  • Ability to lead assigned areas through to completion
  • Experience working in a team environment
  • Strong professional oral and written communication skills
  • Ability to independently review audit related communications to identify underlying issues  and coordinate with appropriate contract staff to facilitate remediation
  • Ability to facilitate meetings with little to no oversight
  • Ability to quickly adapt to changing environment and deadlines to provide a consistent level of service
  • Highly organized and detail oriented
  • Rudimentary understanding of network topology and exposure to applications and elements of network devices 
  • Proficiency with NIST 800-53 rev4
  • Familiarity with FISMA and the Risk Management Framework, NIST 800-37 Rev. 1

DESIRED EXPERIENCE AND QUALIFICATIONS:

  • Experience working as a Federal Civilian government contractor
  • Familiarity with FISMA and the Risk Management Framework 
#DISL