Certified Information Systems Auditor (CISA)
About The Position
The Certified Information Systems Auditor (CISA) will be responsible for planning and executing audits of the client's information systems and controls to ensure compliance, mitigate risk, and demonstrate operational effectiveness. Lead the technical preparation for the annual SOC 1 audit by evaluating and testing IT General Controls (ITGCs), including change management, logical access, and IT operations. Assess the design and operating effectiveness of security controls in support of the Risk Management Framework (RMF) authorization. Develop audit plans, execute control testing procedures, and collect evidence to demonstrate compliance with DoD policies and industry best practices. Collaborate with engineering and operations teams to review system configurations, audit logs, and process documentation, identifying control deficiencies and providing actionable recommendations for remediation.
Requirements
- 8 years of experience with IT audit/compliance
- Experience conducting SOC, NIST, or RMF audits
- Bachelor’s degree (or an additional 4 years of equivalent experience) in IT, Cybersecurity, Computer Science, Information Systems, Data Science, Software Engineering
- Active TS/SCI clearance
Responsibilities
- Planning and executing audits of the client's information systems and controls
- Ensuring compliance, mitigating risk, and demonstrating operational effectiveness
- Leading the technical preparation for the annual SOC 1 audit
- Evaluating and testing IT General Controls (ITGCs), including change management, logical access, and IT operations
- Assessing the design and operating effectiveness of security controls in support of the Risk Management Framework (RMF) authorization
- Developing audit plans
- Executing control testing procedures
- Collecting evidence to demonstrate compliance with DoD policies and industry best practices
- Collaborating with engineering and operations teams to review system configurations, audit logs, and process documentation
- Identifying control deficiencies and providing actionable recommendations for remediation
Benefits
- Hands-on experience
- Certifications
- Industry training
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What This Job Offers
Job Type
Full-time
Career Level
Senior
