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External Audit Consultant (FISMA, SOX)

The Evolvers Group

Remote • Today

Easy Apply

Contract

Depends on Experience

Job Details

Skills

FISMA
FedRAMP
Sarbanes-Oxley
Verification And Validation

Summary

Role: External Auditor Consultant (FISMA, SOX)

Work Location: Washington, DC (Remote)

Contract: 14+ months contract (possible to extend)

Job description:

The Information Security & Privacy Branch of the Division of Information Technology propose to engage two to three contractors to provide compliance and information security support to in preparation for annual FISMA audits, provide support in conducting an independent verification and validation of current policies and procedures, and assist with remediation of process improvements. This will also include assisting with ongoing IV&V assessments and audit support.

Required Experience:

Experience with cloud and on-premis applications desirable.
Simultaneously works on several complex assignments requiring analysis of intricately related complex variables.
Experience with leading and successfully developing audit and security related system documentation and requirements desired.
Must have at least ten years of progressively responsible experience in the information technology arena as an IT auditor, IT security analyst, IT manager, business analyst, system administrator or a combination of these.
Possess clear, concise, and effective verbal and written communication and project management skills needed for functioning in an unstructured matrix management environment.
Experience with assessing financial systems leveraging NIST 800 series, or FISMA Compliance strongly desired.

Certification:

CISSP or CISA certification strongly desired

The Contractor shall deliver, but not limited to, the following:

Participates in the process to evaluate, develop, maintain, and update the technology compliance program. Advises the technology support officer and technology managers on compliance, information security, and internal controls.
Prepares the technology departments for the yearly FISMA audits.
Assist in developing required documents in support of internal FISMA reviews.
Develop solutions with team members to minimize vulnerabilities.
Advises the technology officer of compliance issues and recommends solutions
Provides a weekly status report to the COR documenting concerns, issues, risks, and progress.
Recommends and helps implement automated solutions in the areas of compliance, auditing, and vulnerability detection for the branch.
Designs, tests, and implements audit mechanisms to detect non-compliance and to support evaluations of evidentiary materials. Ensures proper audit trails are recorded.
Creates audit and monitoring reports used by the team, as directed.
Thoroughly assess and validate the audit findings for identified systems of record against
Board policies. Document findings and recommendations.
Crosswalk the evidence and latest Board Information Security Program (BISP) against the CISA and FedRamp standards and procedures and document the results.
Provide recommendations, develop action plans, and help implement capabilities to improve compliance and security practices.
Document updates to compliance related policies, processes, procedures, and/or standards as directed.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: evol001
Position Id: 9054444
Posted 7 hours ago

Fitment

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Robert Bookheim

Recruiter @ The Evolvers Group

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External Auditor Consultant/NIST/FISMA

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•

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Title: External Auditor Consultant. Location: Washington, DC - 100% Remote. Duration: 14+ Months Contract Job description: The Information Security & Privacy Branch of the Division of Information Technology propose to engage two to three contractors to provide compliance and information security support to in preparation for annual FISMA audits, provide support in conducting an independent verification and validation of current policies and procedures, and assist with remediation of process imp

Easy Apply

Contract

Depends on Experience

Director, IT Compliance

Remote

•

12d ago

Position Summary: The Director, IT Compliance will play a critical role in maintaining the integrity, confidentiality, and availability of an organization's IT systems, processes, and data while ensuring compliance with applicable laws and regulations. Reporting to the Information Security Officer, the Director will be responsible for enterprise IT compliance program execution, SOX IToversight, HIPAA/HITECH compliance, SOC 2 readiness, audit lifecycle management, policy development, risk manage

Full-time

Manager, IT SOX PMO

Remote

•

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GitLab is the intelligent orchestration platform for DevSecOps. GitLab enables organizations to increase developer productivity, improve operational efficiency, reduce security and compliance risk, and accelerate digital transformation. More than 50 million registered users and more than 50% of the Fortune 100* trust GitLab to ship better, more secure software faster. The same principles built into our products are reflected in how our team works: we embrace AI as a core productivity multiplier

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USD 115,000.00 - 194,000.00 per year

Cybersecurity Engineer FedRAMP - US Remote

Remote or Illinois

•

Today

Company Overview At Motorola Solutions, we believe that everything starts with our people. We're a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. We build and connect technologies to help protect people, property and places. Our solutions foster the collaboration that's critical for safer communities, safer schools, safer hospitals, safer businesses, and ultimately, safer nations. Connect with a career that matters, and help us build a safer

Full-time

USD 90,000.00 - 100,000.00 per year

Job Details

Skills

FISMA
FedRAMP
Sarbanes-Oxley
Verification And Validation

Summary

Role: External Auditor Consultant (FISMA, SOX)

Work Location: Washington, DC (Remote)

Contract: 14+ months contract (possible to extend)

Job description:

Required Experience:

Experience with cloud and on-premis applications desirable.
Simultaneously works on several complex assignments requiring analysis of intricately related complex variables.
Experience with leading and successfully developing audit and security related system documentation and requirements desired.
Must have at least ten years of progressively responsible experience in the information technology arena as an IT auditor, IT security analyst, IT manager, business analyst, system administrator or a combination of these.
Possess clear, concise, and effective verbal and written communication and project management skills needed for functioning in an unstructured matrix management environment.
Experience with assessing financial systems leveraging NIST 800 series, or FISMA Compliance strongly desired.

Certification:

CISSP or CISA certification strongly desired

The Contractor shall deliver, but not limited to, the following:

Participates in the process to evaluate, develop, maintain, and update the technology compliance program. Advises the technology support officer and technology managers on compliance, information security, and internal controls.
Prepares the technology departments for the yearly FISMA audits.
Assist in developing required documents in support of internal FISMA reviews.
Develop solutions with team members to minimize vulnerabilities.
Advises the technology officer of compliance issues and recommends solutions
Provides a weekly status report to the COR documenting concerns, issues, risks, and progress.
Recommends and helps implement automated solutions in the areas of compliance, auditing, and vulnerability detection for the branch.
Designs, tests, and implements audit mechanisms to detect non-compliance and to support evaluations of evidentiary materials. Ensures proper audit trails are recorded.
Creates audit and monitoring reports used by the team, as directed.
Thoroughly assess and validate the audit findings for identified systems of record against
Board policies. Document findings and recommendations.
Crosswalk the evidence and latest Board Information Security Program (BISP) against the CISA and FedRamp standards and procedures and document the results.
Provide recommendations, develop action plans, and help implement capabilities to improve compliance and security practices.
Document updates to compliance related policies, processes, procedures, and/or standards as directed.

Dice Id: evol001
Position Id: 9054444
Posted 7 hours ago

Fitment

Dice Job Match Score™

🧠 Analyzing your skills...

Contact the job poster

Robert Bookheim

Recruiter @ The Evolvers Group

View Profile

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

External Auditor Consultant/NIST/FISMA

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•

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Easy Apply

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Depends on Experience

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Cybersecurity Engineer FedRAMP - US Remote

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