IT Audit Advisory Consultant/FISCAM Subject Matter Expert

3 days ago

Herndon, United States DAn Solutions Inc Full time

REQUIRES AN EXISTING/ACTIVE TS/SCI WITH CI POLYGRAPH - NO REMOTE WORK MUST WORK ON SITE

Position description:
Seeking an IT Audit Advisory Consultant/FISCAM Subject Matter Expert (SME). The IT Audit Advisory Consultant will support Financial Improvement and Audit Readiness (FIAR) activities to establish and drive sustainable and auditable financial and IT processes.

The candidate will be responsible for:
• Design, develop, and implement IT corrective action plans (CAPs) for self-identified deficiencies (SIDs) and external IPA findings
• Perform CAP validation testing for completed remediation activities
• Perform baseline review assessments (e.g., FISCAM) to assess system readiness and remediate identified deficiencies
• Monitor, track, and report on IT CAP statuses and third-party risk management (e.g., service providers)
• Develop risk-based approaches for prioritization of IT findings
• Perform advisory services for risk management framework (RMF) activities to support system team IT control implementations in accordance with financial management overlay
• Integrate leading practices for IT audit remediation

Required Qualifications:
• Must be a U.S. Citizen
• Active TS/SCI clearance adjudication, and ability to pass a CI poly
• 8 years of relevant experience and a Bachelor's degree appliable to the position from an accredited college or university is required. A Master's degree relevant to the position may be substituted for two (2) years of additional experience. Four (4) years of additional IT audit advisory experience may be substituted for a bachelor's degree.
• Experience with effective policy, instruction, and development for Federal or DoD Information Security Programs
• Experience with risk analysis and assessment determinations incorporating system/mission owner, and unique operational constraints
• Experience with Xacta
• Ability to understand IT audit finding recommendations to translate those requirements to functional/technical stakeholders
• Ability to understand business processes to develop and implement new controls to mitigate or remediate identified IT audit gaps

Preferred Qualifications:
• Ability to learn IT general controls (ITGC), Financial Information System Control Audit Manual (FISCAM), and National Institute of Standards and Technology Special Publication (NIST) 800-53v4
• Experience with Security Control Assessment in compliance with NIST SP 800- 37, NIST SP 800-53, NIST SP 800-53A, and other NIST 800 guide series
• Experience with DISA Security Technical Implementation Guide (STIG) implementation and Security Content Automation Protocol (SCAP) tool usage
• Familiar with Configuration Management
• Excellent attention to detail, organizational skills, and ability to multitask
• Strong verbal and written interpersonal, communication, and presentation skills
• Strong critical thinking and problem-solving skills
• Hold active Security+, CISSP, CISA, or equivalent certifications (DoD 8570 IAM 2 equivalent)

  • Data Scientist

    1 month ago

    Herndon, United States Peridot Solutions LLC Full time

    Job DescriptionJob DescriptionPeridot is seeking to hire a Data Scientist - Subject Matter Expert to support a federal contract in Herndon, VA. Interested US Citizens, please reply with your resume, desired salary, and contact info.Position Title: Data Scientist (SME)Location: Remote (100%)Duration: FulltimeNote: US Citizenship is contractually required for...

  • Copado Subject Matter Expert

    4 weeks ago

    Herndon, United States CloudFulcrum Full time

    Job Title: Copado Subject Matter Expert (SME)Location: HybridEmployment Type: Full-timeCompany Overview:CloudFulcrum is a leading Salesforce DevOps transformation company specializing in Copado as a Service, Test Automation, and Release Management for Salesforce Applications. Our innovative solutions, including OpsBridge and our Salesforce DevOps consulting,...

  • Copado Subject Matter Expert

    2 weeks ago

    Herndon, United States CloudFulcrum Full time

    Job Title: Copado Subject Matter Expert (SME)Location: HybridEmployment Type: Full-timeCompany Overview:CloudFulcrum is a leading Salesforce DevOps transformation company specializing in Copado as a Service, Test Automation, and Release Management for Salesforce Applications. Our innovative solutions, including OpsBridge and our Salesforce DevOps consulting,...

  • Transportation Construction Management Subject Matter Expert

    3 weeks ago

    herndon, United States ATCS Full time

    ATCS is seeking a senior-level Transportation Construction Management Subject Matter Expert(SME) with strong project management and client experience as a trusted advisor to facilitate delivery of Construction Projects and Programs. This individual will, ideally, be local to the DC-Baltimore metro area.Essential Functions and ResponsibilitiesFacilitate...

  • Transportation Construction Management Subject Matter Expert

    6 months ago

    Herndon, VA, United States ATCS Full time

    ATCS is seeking a senior-level Transportation Construction Management Subject Matter Expert(SME)with strong project management and client experience as a trusted advisor to facilitate delivery of Construction Projects and Programs. This individual will, ideally, be local to the DC-Baltimore metro area.Essential Functions and ResponsibilitiesFacilitate...

  • Systems Engineer

    2 days ago

    Herndon, United States Disability Solutions Full time

    Job Description BAE Systems, a top-ten prime contractor to the U.S. Department of Defense, enables the U.S. government to transform data into intelligence and provides engineering, integration and sustainment support for critical military platforms and systems. Intelligence & Security provides services and products to the Department of Defense, the...

  • Software Developer

    4 months ago

    Herndon, United States KDA CONSULTING INC Full time

    KDA Consulting is a Disabled Veteran, Woman-Owned, Certified Disadvantaged Small Business, comprised of a diverse team of professionals driven to tackle the demanding National Defense and Intelligence challenges through IT solutions.  We emphasize teamwork and focus on achieving goals to complete deliverables efficiently, on-time, and under budget.  We...

  • Software Developer

    1 week ago

    Herndon, United States KDA CONSULTING INC Full time

    KDA Consulting is a Disabled Veteran, Woman-Owned, Certified Disadvantaged Small Business, comprised of a diverse team of professionals driven to tackle the demanding National Defense and Intelligence challenges through IT solutions. We emphasize teamwork and focus on achieving goals to complete deliverables efficiently, on-time, and under budget. We are...

  • Network Engineer

    2 days ago

    Herndon, United States Disability Solutions Full time

    Job Description BAE Systems, a top-ten prime contractor to the U.S. Department of Defense, enables the U.S. government to transform data into intelligence and provides engineering, integration and sustainment support for critical military platforms and systems. Intelligence & Security provides services and products to the Department of Defense, the...

  • Cyber Security

    20 hours ago

    Herndon, United States Disability Solutions Full time

    Job Description BAE Systems, a top-ten prime contractor to the U.S. Department of Defense, enables the U.S. government to transform data into intelligence and provides engineering, integration and sustainment support for critical military platforms and systems. Intelligence & Security provides services and products to the Department of Defense, the...

  • Subject Matter Expert in Government Contracting

    1 week ago

    Herndon, Virginia, United States Sphinx Solutions Inc Full time

    Job OverviewSphinx Solutions Inc is a diversified company with a portfolio of contracts. We have numerous openings for professionals who require government security clearance.Salary and BenefitsOur estimated salary range for this position is $80,000 - $120,000 per annum. Additionally, we offer a comprehensive benefits package including health insurance,...

  • Systems Engineer-Subject Matter Expert

    2 weeks ago

    Herndon, United States SilverEdge Full time

    Overview "Looking for a hit the ground running Microsoft .net Developer with LINQ/Java Script Experience with extended knowledge of the SharePoint Administrative Tasks (SCA) and the ability to manage Service Now tickets. The applicant should also have knowledge of "testing applications" and be able to work effectively in a group environment. Duties •...

  • IT Program Manager

    2 days ago

    Herndon, United States Disability Solutions Full time

    Job Description BAE Systems, a top-ten prime contractor to the U.S. Department of Defense, enables the U.S. government to transform data into intelligence and provides engineering, integration and sustainment support for critical military platforms and systems. Intelligence & Security provides services and products to the Department of Defense, the...

  • Cyber Security Systems Engineer

    2 days ago

    Herndon, United States Disability Solutions Full time

    Job Description BAE Systems, a top-ten prime contractor to the U.S. Department of Defense, enables the U.S. government to transform data into intelligence and provides engineering, integration and sustainment support for critical military platforms and systems. Intelligence & Security provides services and products to the Department of Defense, the...

  • Strategic Cloud Solutions Architect

    1 week ago

    Herndon, Virginia, United States Amazon Full time

    About the RoleAs a Strategic Cloud Solutions Architect - Database Expert at Amazon, you will play a critical role in helping our customers adopt AWS technologies, with a focus on Amazon's Database solutions. This position is part of the Worldwide Specialist Organization (WWSO) Startup team, which works backwards from customer needs to build and execute...

  • Vice President, Industry Compliance

    3 weeks ago

    herndon, United States ManTech International Full time

    General information Requisition # R56273 Locations USA-VA-Herndon Posting Date 11/04/2024 Security Clearance Required None Remote Type Onsite Time Type Full time Description & Requirements ManTech is seeking a Vice President - Industry Compliance to support our ever growing organization in Herndon, VA.  The Vice...

  • NAVSEALOGCEN ITSS

    5 months ago

    Herndon, United States IT Partners Full time

    Computer User Support Specialist Mechanicsburg, PA, Kittery, ME, or Remote, Full Time Description The Computer User Support Specialist will provide Tier 1 and Tier 2 help desk support in support of a portfolio of systems supporting the logistics domain. The User Support Specialist will respond to trouble tickets, provide recommendations, troubleshooting...

  • Computer Systems Support Specialist

    1 week ago

    Herndon, Virginia, United States IT Partners,Inc Full time

    Job OverviewThe Computer User Support Specialist will provide Tier 1 and Tier 2 help desk support in support of a portfolio of systems. Key responsibilities include responding to trouble tickets, providing recommendations, troubleshooting issues and providing support as needed to resolve user issues or to escalate the trouble ticket for resolution by a...

  • Senior SAP Application Consultant

    4 days ago

    Herndon, Virginia, United States IT Partners,Inc Full time

    Job OverviewWe are seeking highly skilled SAP Functional Analysts to join our Federal Consulting practice at IT Partners Inc.

  • IT Systems Administrator | Cyber Security Specialist

    7 days ago

    Herndon, Virginia, United States IT Partners,Inc Full time

    We are looking for a highly skilled IT Systems Administrator to join our team at IT Partners, Inc. as a Cyber Security Specialist.The estimated salary for this position is $80,000 - $110,000 per year, depending on experience and qualifications.As an IT Systems Administrator, you will be responsible for providing Tier 1 and Tier 2 help desk support in support...