IT Audit Specialist Job at CACI International Inc in Ashburn

Overview

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Time Type: Full time · Minimum Clearance Required to Start: None · Employee Type: Regular · Percentage of Travel Required: Up to 10% · Type of Travel: None

Responsibilities

• 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; basic 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 requests 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 policy
• 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-starter
• Must be available to work a hybrid schedule with an on-site requirement in Ashburn, VA

Qualifications

Required:

• Must be a U.S. Citizen with the ability to pass CBP background investigation (3-year felony check, 1-year illegal drug use check, 1-year misconduct check)
• College degree (B.S., M.S.) in Computer Information Systems, Finance or related discipline
• Certifications: minimum Security+ CE or equivalent; CISSP, CISM or CISA preferred
• Professional Experience: Seven plus (7+) years related to IT Financial Audit or FISCAM compliance
• Must be available to work onsite in Ashburn, VA one day per week

Desired:

• Experience as SAP Security Administrator
• Experience on an audit team for an IPA
• Knowledge of GRC tools to enhance compliance such as Greenlight and SAP GRC
• Experience as an Information System Security Officer (ISSO) for a system

What You Can Expect

A culture of integrity. At CACI, we place character and innovation at the center of everything we do. As a valued team member, you’ll be part of a high-performing group dedicated to our customer’s missions and driven by a higher purpose – to ensure the safety of our nation.

An environment of trust. CACI values the unique contributions that every employee brings to our company and our customers - every day. You’ll have the autonomy to take the time you need through a unique flexible time off benefit and have access to robust learning resources to make your ambitions a reality.

A focus on continuous growth. Together, we will advance our nation's most critical missions, build on our lengthy track record of business success, and find opportunities to break new ground — in your career and in our legacy.

Your potential is limitless. So is ours.

Learn more about CACI here.

Pay Range

The Proposed Salary Range For This Position Is $103,800 - $218,100. Salary offers are based on a range of factors, including location, experience, and qualifications. CACI is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, age, national origin, disability, status as a protected veteran, or any other protected characteristic.

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Accounting/Auditing and Finance

Industries: IT Services and IT Consulting

Fairfax, VA · Ashburn, VA

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