CACI
IT Audit Readiness Consultant (FISCAM)
CACI, Riverside, California, United States, 92504
IT Audit Readiness Consultant (FISCAM)Job Category: Information TechnologyTime Type: Full timeMinimum Clearance Required to Start: SecretEmployee Type: RegularPercentage of Travel Required: Up to 10%Type of Travel: Continental US* * *The Opportunity:CACI is seeking anFederal Information System Controls Audit Manager (FISCAM)Audit support Analyst to join our team at USMC Headquarters in Stafford, VA.If you are looking for you next challenge in your career with a highly skill development team, CACI would like to speak with you.
Responsibilities:Design, develop, and implement IT corrective action plans (CAPs) for self-identified deficiencies (SIDs) and external IPA findings
The ability to identify, communicate, and resolve technical issues is important in all aspects of this role.
Perform CAP validation testing for completed remediation activities
Creates Standard Operating Procedures (SOPs) for FISCAM implementation at the OS, DB, and Application layers
Perform baseline review assessments (e.g., FISCAM and FFMIA) to assess system readiness and remediate identified deficiencies
Creates project schedules needed to manage complex audit related activities. Resolves interrelated Notice of Findings and Recommendations (NFRs) through the design of a Consolidated Action Plan (CAP).
Prepares responses to various IA audits and security inspection questions. Participates during audits and serves as technical liaison for audit team(s) to obtain passing and satisfactory audit results in the IA compliance area.
Report ad-hoc for IT metrics and measures
More About the Role:
This role requires strong technical skills and the ability to properly prioritize and multi-task. You must be able to work collaboratively with our project team in an Agile environment to ensure we are implementing optimal solutions for our customers. This position is a great opportunity for an analyst who enjoys interacting with people and has a desire to take on greater knowledge and responsibility.
Qualifications:
Required:BA/BS degree from an accredited college/university
At least 6 years of professional experience providing audit support to Federal government.
Minimum of 3 year of experience: Conducting or participating in internal and external audits, specifically the IT portion
Creating custom standard operating procedures (SOP) for FISCAM implementation at the OS, DB, and Application layers
Proficiency using Microsoft Word, Excel, PowerPoint, and SharePoint
Addressing audit related taskers and Notifications of Findings and Recommendations (NFRs).
Creating projects schedules needed to manage complex audit related activities. 1+ years' experience working with NIST and FISCAM controls
Ability to understand business processes in order to develop and implement new controls to mitigate or remediate identified IT audit gaps
Ability to work as part of a team
Strong verbal and written interpersonal, communication, and presentation skills
Must be a U.S. Citizen and be able to acquire a SECRET security clearance.
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______________________________________________________________________________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 takes pride in fostering a diverse and accessible culture where every individual feels supported to chart their own path. 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 : There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation, benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families.
At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits. Learn more
here .The proposed salary range for this position is:$90,300 - 189,600 USD CACI is anEqualOpportunity/AffirmativeActionEmployer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, age, national origin, disability, status as a protected veteran, or any otherprotectedcharacteristic.#J-18808-Ljbffr
Responsibilities:Design, develop, and implement IT corrective action plans (CAPs) for self-identified deficiencies (SIDs) and external IPA findings
The ability to identify, communicate, and resolve technical issues is important in all aspects of this role.
Perform CAP validation testing for completed remediation activities
Creates Standard Operating Procedures (SOPs) for FISCAM implementation at the OS, DB, and Application layers
Perform baseline review assessments (e.g., FISCAM and FFMIA) to assess system readiness and remediate identified deficiencies
Creates project schedules needed to manage complex audit related activities. Resolves interrelated Notice of Findings and Recommendations (NFRs) through the design of a Consolidated Action Plan (CAP).
Prepares responses to various IA audits and security inspection questions. Participates during audits and serves as technical liaison for audit team(s) to obtain passing and satisfactory audit results in the IA compliance area.
Report ad-hoc for IT metrics and measures
More About the Role:
This role requires strong technical skills and the ability to properly prioritize and multi-task. You must be able to work collaboratively with our project team in an Agile environment to ensure we are implementing optimal solutions for our customers. This position is a great opportunity for an analyst who enjoys interacting with people and has a desire to take on greater knowledge and responsibility.
Qualifications:
Required:BA/BS degree from an accredited college/university
At least 6 years of professional experience providing audit support to Federal government.
Minimum of 3 year of experience: Conducting or participating in internal and external audits, specifically the IT portion
Creating custom standard operating procedures (SOP) for FISCAM implementation at the OS, DB, and Application layers
Proficiency using Microsoft Word, Excel, PowerPoint, and SharePoint
Addressing audit related taskers and Notifications of Findings and Recommendations (NFRs).
Creating projects schedules needed to manage complex audit related activities. 1+ years' experience working with NIST and FISCAM controls
Ability to understand business processes in order to develop and implement new controls to mitigate or remediate identified IT audit gaps
Ability to work as part of a team
Strong verbal and written interpersonal, communication, and presentation skills
Must be a U.S. Citizen and be able to acquire a SECRET security clearance.
-
______________________________________________________________________________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 takes pride in fostering a diverse and accessible culture where every individual feels supported to chart their own path. 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 : There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation, benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families.
At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits. Learn more
here .The proposed salary range for this position is:$90,300 - 189,600 USD CACI is anEqualOpportunity/AffirmativeActionEmployer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, age, national origin, disability, status as a protected veteran, or any otherprotectedcharacteristic.#J-18808-Ljbffr