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Guidehouse

Advises agencies and runs regulated operations

IT Security Auditor Senior Consultant

Security Governance, Risk & ComplianceConfirmed live in the last 24 hours
Full-timeChantilly, VA, USA

About the Job

Requirements

  • An active and maintained Top Secret/Sensitive Compartmented Information federal or Department of Defense security clearance with a counterintelligence polygraph.
  • A bachelor's degree in a technical or business field.
  • At least three years of experience providing IT consulting, including consulting with the federal government and senior government clients.
  • Understanding and knowledge of federal information security and assurance laws, requirements, and guidance, including FISMA, NIST SP 800, and FISCAM.

Responsibilities

  • Perform assessments of IT controls using industry-standard guidance and leading best practices.
  • Conduct interviews and discussions with client stakeholders, including Information System Security Officers and system administrators.
  • Review and analyze documents and artifacts to assist in IT controls testing, such as system security plans, standard operating procedures, audit logs, configuration scans, and vulnerability scans.
  • Evaluate the implementation and effectiveness of IT controls using provided artifacts against federal requirements, industry guidance, and leading best practices.
  • Document IT controls testing results consistently and clearly so others can review and understand them.
  • Summarize and communicate IT controls assessment results to client stakeholders, including senior leadership.
  • Analyze known IT control weaknesses, identify root causes, and develop detailed remediation plans.
  • Provide subject matter expertise to client personnel on matters relating to IT security and assurance.
  • Respond to ad hoc IT security-related requests from client personnel.
  • Plan and execute day-to-day activities of IT assessments and evaluations individually and for the team.
  • Mentor junior team members in day-to-day IT controls testing responsibilities.

Desired Qualifications

  • A relevant certification such as Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM).
  • Demonstrated knowledge and experience in IT risk and controls through IT audits, IT controls assessments, or IT security reviews.
  • Demonstrated ability and working knowledge of FISMA, the NIST SP 800 series, FISCAM, and other relevant federal information assurance laws, regulations, and guidance.
  • Experience performing FISMA, OMB Circular A-123, or similar internal control assessments.
  • Experience implementing or auditing access and account management principles, including authorization, provisioning, recertification, and separation of duties.
  • Experience implementing or auditing contingency planning principles, including backups, testing of backups, and alternate processing sites.
  • Experience implementing or auditing configuration management principles, including configuration baseline concepts, baseline deviations, baseline maintenance, change control, monitoring, and industry-accepted configuration settings such as DISA STIGs.
  • Experience performing audit logging and monitoring, including generating audit logs, using audit log aggregation and analysis tools, and monitoring and reviewing audit logs.

About the Company

Guidehouse

Advises agencies and runs regulated operations

Guidehouse advises government agencies and companies in regulated industries on strategy, technology and day-to-day operations. Its work combines business advice with software implementation and ongoing management, so a client uses the same firm to plan a change, build the systems and run the resulting processes. Teams modernize cloud platforms, apply data analysis and artificial intelligence, and redesign organizations to meet operating and regulatory requirements. Clients pay for consulting projects and technology work or outsource continuing business functions to its managed services teams. Guidehouse was founded in 2018 and is headquartered in McLean, Virginia.

Company size
10,001+
Company stage
Acquired
Total funding
$750K
Headquarters
McLean, VA
Founded
2018

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