• Information Systems Auditor

    Job Location US
    Posted Date 1 week ago(11/7/2018 3:38 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.



    • Assist the government in monitoring and auditing compliance with Federal Information System Modernization Act (FISMA) implementation requirements from the Department of Justice (DOJ) and the Office of the Director of National Intelligence (ODNI)
    • Leverage results to identify areas for internal cybersecurity compliance improvement
    • Audit controls in the areas of: configuration management, contingency planning, incident response planning, system security plans, core security controls assessments, privileged user security training, Plan of Action and Milestones reviews, and vulnerability scanning
    • Assist in the preparation of quarterly FISMA reports to DOJ and ODNI

    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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