• Information Systems Auditor

    Job Location US
    Posted Date 1 week ago(11/7/2018 3:37 PM)
    Job ID
    Clearance Requirement
    Top Secret
  • Overview

    SE Solutions is looking for an Information Systems Auditor to support one of our federal customers in their effort efforts to protect information, defend information systems and cyber networks, provide integrated situational awareness, transform and enable information assurance capabilities, and create an information assurance empowered workforce.  All candidates must have an active TS clearance and at least 3 years of security audit experience.


    Responsibilities include:

    • Assist the government in preparing stakeholders for external audits
    • Coordinate 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
    • 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 cybersecurity program.

    General expectations and capabilities include:

    • Perform analytical and critical thinking;
    • Apply extensive experience as a generalist or specialist;
    • Perform work without appreciable direction and/or oversight;
    • Prioritize multiple projects simultaneously;
    • Demonstrate excellent interpersonal, oral, and written communication skills;
    • Solve complex problems which require the regular use of ingenuity and creativity;
    • Compare and contrast information from different sources;
    • Prepare, produce, and disseminate both scheduled and unscheduled products, such as briefings, studies, estimates, and assessment memoranda;
    • Promote and coordinate, where applicable, the sharing of information; and
    • Assist with long-range planning in support of existing and projected organizational mission requirements.


    Minimum Qualifications and Experience

    • 3 years of experience in IT risk and compliance, IT governance, IT auditing or an IT/cybersecurity related field AND Bachelor's degree in Computer Information Systems, IT/ cybersecurity related discipline
      • OR
    • 7 years of experience in IT risk and compliance, IT governance, IT auditing or an IT/cybersecurity related field
    • Must have active TS clearance and be SCI eligible
    • Must possess one of the following certifications
      • Certified Information Systems Auditor (CISA) or
      • Certified Internal Auditor (CIA)
    • 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

    About SE Solutions

    Strategic Enterprise Solutions, Inc. (SE Solutions), is a small business serving federal agencies that protect our nation’s security and defend our fellow citizens’ safety. We bring homeland security experience, organizational agility, and multidisciplinary expertise to help our clients respond to a rapidly changing threat landscape, accomplish today’s mission, and anticipate tomorrow’s demands. For more information, visithttp://www.sesolutions.com.


    We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. SE Solutions participates in the E-Verify program. 


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