Internal Audit Support Manager - Military veterans preferred
2019-01-12 SAIC (www.saic.com)
Vienna Virginia 22182 United States
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.
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.
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 issuesand 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