Audit Specialist

Ashburn, VA
Apr 29, 2021
May 05, 2021
Audit and Tax
Full Time
Audit SpecialistJob Category:Information TechnologyMinimum Clearance Required to Start:Public TrustEmployee Type:RegularPercentage of Travel Required:Up to 10%Type of Travel:LocalJob Description:Are you tired of wasting your skills working to patch legacy applications and ready for a new challenge? Apply your knowledge, skills and experience to building a truly modern application that is new development and cloud native, and work in a SecDevOps environment that includes continuous integration/continuous deployment, test automation, in a consistent agile software development framework?Join this passionate team of industry-leading individuals supporting best practices in agile software development for the Department of Homeland Security (DHS). As a member of the BECN Team, you will support the men and women charged with safeguarding the American people and enhancing the nation's safety and security. CBP agents and officers are on the front lines, every day, protecting our national security by combining customs, immigration, border security, and agricultural protection into one coordinated and supportive activity. ASF programs thrive in a culture of innovation and are constantly seeking individuals who can bring creative ideas to solve complex problems, both technical and procedural at the team and portfolio levels. The ability to be adaptable and work constructively with a technically diverse and geographically separated team is crucial. We are looking for audit specialist who have worked with or have a strong interest in agile software development practices and delivering deployable software in short sprints.What you'll get to do: Serve as an Internal Audit Sustainment Team member responsible for the Audit Readiness, Sustainment and Security of custom coded and COTS applications and databases. Responsible for activities associated with delivery of Cybersecurity technical control implementation, configuration, and architectural solutions associated with customer-defined systems/software projects. Yourbasic responsibilities include:* Implement Technical Audit Sustainment Program strategy* Understand and assist developers with FISCAM compliance* Enable assurance for information security during all phases of agile system development and deployment* Secure SAP and custom designed financial support systems* Assess entire system lifecycle requirements and network security impacts* Enhance - Implement Cybersecurity vulnerability/ hardening testing* Optimize - Cybersecurity development environment certification* Work with SAP security administrators to ensure Separation of Duties, Access Controls, and audit support functionality is incorporated into the system* Work with the CBP Independent Public Accountant (IPA) that is auditing the system by responding to request for information (RFI)s and delivering Provided by Client (PBC) data to the auditor.* Develop Corrective Action Plans (CAPs) in response to Notifications For Record (NFRs) received from the IPA* Evaluate the implementation and compliance of SAP GRC by working with SAP Security Administrators* Architect & Engineer security - develop security goals, capabilities, controls, and architecture * Maintain security posture - audit security settings, track security training, monitor threats, track reaccreditation and assist with synchronizing efforts for compliance with FISCAM and RMF* Continuously evaluate and recommend innovative proven best business practices and tools to enhance defense-in-depth* Monitor and inspect for approved software usage and implementation of approved security enabled software and tools* Works to achieve, team objectives, operational plans with measurable contribution towards the achievement of results of the job function or completion of a project.* Assist CBP with maintaining compliance with OMB Circular A-123 supporting management responsibilities for internal controls* Apply information security in accordance with National/DHS/CBP directives security policyYou have:Must be a US Citizen with the ability to pass CBP background investigation, criteria will include:* 3-year check for felony convictions* 1-year check for illegal drug use* 1-year check for misconduct such as theft or fraudCollege degree (BS, MS) in Computer Information Systems, Finance or a related disciplineCertifications: minimum Security+ CE or equivalent, CISSP, CISM or CISA preferredProfessional Experience: Seven (7+) years related to technical experience with IT Financial Audit or FISCAM complianceBonus would be having:* Experience as SAP Security Administrator* Experience on an audit team for an IPA* Knowledge for GRC tools to enhance compliance such as Greenlight and SAP GRC* Experience as an Information System Security Officer (ISSO) for a systemYou're good at: Working knowledge of and ability to assist others in the use of information security provisioning and monitoring tools to support process improvement Ability to apply advanced principles, theories, and concepts, and contribute to the development of innovative IA principles and ideas Experience working on unusually complicated problems and providing solutions that are highly creative and ingenious, exhibiting ingenuity, creativity, and resourcefulness Determining how Governance Risk and Compliance Tools (SAP GRC, Greenlight, etc..) can enhance compliance Implementing FISCAM, RMF, and NIST security solutions Developing compliance solutions for OMB Circular No. A-123 (management's responsibility for internal control in Federal agencies) Acting independently to expose and resolve problems Excellent written and verbal communication skills Strong collaboration skills and desire to work within a team Highly responsible, team-oriented individual with very strong communication skills and work ethic; self-starterBEAGLEWhat We Can Offer You:We've been named a Best Place to Work by the Washington Post.Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives.We offer competitive benefits and learning and development opportunities.We are mission-oriented and ever vigilant in aligning our solutions with the nation's highest priorities.For over 55 years, the principles of CACI's unique, character-based culture have been the driving force behind our success.Company Overview:At CACI, you will have the opportunity to make an immediate impact by providing information solutions and services in support of national security missions and government transformation for Intelligence, Defense, and Federal Civilian customers. CACI is an Equal Opportunity Employer - Females/Minorities/Protected Veterans/Individuals with Disabilities.