Full-Time

IT Audit and Compliance Specialist

Posted on 11/21/2024

Parsons

Parsons

Compensation Overview

$70.5k - $145.8kAnnually

Mid, Senior

Springfield, VA, USA

US Top Secret Clearance Required

Category
Cybersecurity
IT Project Management
IT & Security
Requirements
  • Bachelor’s Degree within a related field (e.g. Information Technology, Information Assurance, Cyber Security, or Engineering)
  • 7-10 years of experience in a distinct functional or cross-functional business area (i.e. Information Technology, Information Assurance, Cyber Security, or Engineering). Experience may be broad-based crossing multiple markets (i.e., Government or industry) and shall include relevant knowledge of IT audit and assessment tools, methodologies and best practices.
  • Working knowledge of OMB Circular A-123 FISMA and FSA requirements.
  • Experience coordinating activities associated with IT audits and mitigating identified vulnerabilities.
Responsibilities
  • Supporting the IT Audit Management Team (ITAM) function by independently managing detailed review of audit evidence, quality of audit responses, and audit remediation efforts to coordinate audit processes successfully.
  • Support the audit lifecycles by ensuring timely and efficient receipt, coordination, tracking, remediation, responses and reporting.
  • Track and maintain information system vulnerabilities and important audit correspondences, and coordinate with internal and external organizations to satisfy internal and external audit inquiries.
  • Support the OMB A-123 internal controls over systems testing to complete the Statement of Assurance by performing IT control testing and assessing compliance with regulations, policies and procedures.
  • Create written communications to update NGA’s Audit Committee members and A/CIO leadership to ensure findings are mapped to corrective actions and audit remediation efforts.
  • Provide coordination and collaboration support for audits, audit responses and status updates to CIO-T leadership for signature and approval, and to schedule meetings with stakeholders to track the status of audit findings and recommendations.
  • Provide analysis, reports, and metrics to CIO-T leadership concerning the status of findings.
  • Recommend best practices and develop implementation plans for process improvement opportunities.

Company Stage

N/A

Total Funding

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Headquarters

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Founded

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