Information Systems Auditor

Arlington, VA
Sep 28, 2022
Oct 02, 2022
Full Time
Company Overview GovCIO is a team of transformers people who are passionate about transforming government IT We believe in making a difference by developing digital strategies and delivering the technology-related innovation governmental operations that improve the citizen experience every day. But we can't do it alone. We welcome and nurture an inclusive and diversified work culture. Because different backgrounds, experiences, abilities, and perspectives make us better decision-makers, problem solvers, and creators. We're changing the face of IT - from our diverse staff to the end-products we develop. And we're excited to expand our team. Are you ready to be a transformer? Responsibilities Assist the government in preparing client stakeholders for external audits Coordinate client responses to external audits by ensuring information provided to external auditors is timely, accurate, and satisfies the auditor s request Assist the government to ensure audit findings and recommendations are accurate and proposed remediation is achievable and track remediation status of all external audit findings and recommendations Assist the government in assessing and analyzing external audit findings and recommendations to identify areas for improvement in the client s cybersecurity program. Qualifications Bachelor's with 8+ years (or commensurate experience) 3 - 5 years of experience in IT risk and compliance, IT governance, IT auditing or an IT/cybersecurity related field. Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) certifications. Demonstrated knowledge of compliance practices and IT audit operations. Demonstrated knowledge of operating systems, application development, change management, operations, networking and telecommunications, databases, business continuity, disaster recovery, and physical and logical security. Excellent analytical skills to understand organizational objectives, evaluate risks and controls and accurately document and support work performed and conclusions reached. General knowledge of internal control concepts, principles, risk analysis, FISMA, PCI Compliance, HIPAA, Privacy, process improvement and techniques, including frameworks such as NIST, ISO2700, COSO and COBIT. A high degree of personal integrity, attention to detail, and strong investigative skills. All personnel assigned under this task order must possess current TS clearances and maintain them throughout the life of the contract. Personnel must be SCI eligible. Desired Qualifications Bachelor's degree in Computer Information Systems, IT/ cybersecurity related discipline #zr

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