Project Managing Computer Specialist

As a Senior Computer Specialist at Cherokee Nation Systems Solutions (CNSS) in Washington, DC, you will play a pivotal role in ensuring the security and functionality of system platforms. You will collaborate with upper management to determine acceptable levels of risk for enterprise computing platforms.

Compensation & Benefits:

• Estimated Starting Salary Range for Project Managing Computer Specialist: Pay commensurate with experience.
• Full time benefits include Medical, Dental, Vision, 401K, and other possible benefits as provided. Benefits are subject to change with or without notice.

Project Managing Computer Specialist Responsibilities Include: 

• Provide Information Technology General Controls (ITGC) testing to develop and execute software test plans to identify procedural issues related to software configurations resulting in financial risk.
• Assist stakeholders in designing, implementing, and effectively operating IT controls and processes that protect financial data.
• Support in performing IT Benchmarking tasks which are used to demonstrate through testing that a sufficiently strong IT internal control environment for CFO Systems (internal and external) is designed and operated effectively that will lead to a downgrade of the IT deficiencies.
• Assist in the development of a strategy that will enable the Benchmarks in consideration of available resources within the organization. Additional support is required to perform an initial A-123 ITGC assessment scoping each Fiscal Year (FY) based on the organization strategy.
• Establish plans of action and milestones (POA&M) or Remediation Work Plans for all identified deficiencies within required timeframes per DHS 4300A and OCISO guidance.
• Conduct Test of Design (TOD) for the IT program used for internal controls, over Financial Systems. Includes but not limited to evaluating the design of a control to determine whether the control should sufficiently address the corresponding control requirement and objective as well as relevant standards and regulations such as NIST 800-53, Rev. 5 and DHS Sensitive Systems Policy Directive 4300A.
• Conduct Test of Effectiveness (TOE) for the IT program used for internal controls, over Financial Systems. Includes but not limited to evaluating the operating effectiveness of a control to determine whether the control is correctly implemented and operated as designed.
• Provide support to ad hoc IT Assessments to include but not limited to critical IT controls (CIC), Financial and related financial system ATOs, Accounting Treatment Manual Assessment and Testing (ATM), etc.
• Collaborate with cross-functional teams to integrate security requirements into system planning, fieldwork, and reporting.
• Work under general supervision, relying on experience and judgment to plan and accomplish goals, while demonstrating a wide degree of creativity and latitude in problem-solving.
• Report to a manager or head of a unit/department, providing regular updates on security initiatives, risks, and mitigation strategies.
• Performs other job-related duties as assigned.

Project Managing Computer Specialist Experience, Education, Skills, Abilities requested:

• Minimum education includes a bachelor’s degree in a business field, systems engineering, computers, or other related fields.
• Five (5) years progressive federal government experience in providing technical managerial and administrative direction as a project manager while holding certification. 
• Combination of Federal IT and auditing in the following with a minimal of two (2) certifications– one in Information Technology technical area certifications in the following: Certified Information Security Auditor (CISA), Certified in Risk and Information Systems Control, Certified Internal Controls Auditor, Certification in Risk Management Assurance (CRMA), or similar certification related to IT testing. 
• Minimum experience includes having five (5) years of government IT financial system testing, including three (3) years of federal internal controls ITGC experience. 
• Preferred knowledge of Federal and Department of Homeland Security (DHS) policies and guidance, OMB A-123 attachment R-4300A, DISA STIGS, DHS hardening guidance, DHS Control Evaluation Matrix (CEM) framework, DHS CEM Testing and POA&M management.
• Familiarity with regulatory compliance requirements, such as NIST, FISMA, RMF tools.
• Strong communication and interpersonal skills, with the ability to collaborate effectively with senior management, technical teams, and stakeholders.
• Ability to lead and direct the work of others, providing mentorship and guidance to junior staff members.
• Ability to work independently and prioritize tasks in a fast-paced environment.
• Previous experience in a leadership role in IT security is highly desirable.
• Must be able to obtain a Public Trust and DHS suitability 
• Must pass pre-employment qualifications of Cherokee Federal.

Company Information:

Cherokee Nation System Solutions (CNSS) is a part of Cherokee Federal – the division of tribally owned federal contracting companies owned by Cherokee Nation Businesses. As a trusted partner for more than 60 federal clients, Cherokee Federal LLCs are focused on building a brighter future, solving complex challenges, and serving the government’s mission with compassion and heart. To learn more about CNSS, visit cherokee-federal.com.

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Cherokee Federal is a military friendly employer. Veterans and active military transitioning to civilian status are encouraged to apply.

Similar Job Titles:

1. IT Project Manager
2. Systems Analyst Lead
3. IT Compliance Manager
4. Information Security Manager
5. Senior IT Auditor

Keywords:

1. IT General Controls (ITGC)
2. Risk Management
3. Compliance Assessment
4. Security Testing
5. Internal Controls

Legal Disclaimer: Cherokee Federal is an equal opportunity employer. Please visit cherokee-federal.com/careers for information regarding our Affirmative Action and Equal Opportunity Employer Statement, and Accommodation request.

Many of our job openings require access to government buildings or military installations. Candidates must pass pre-employment qualifications of Cherokee Federal.

Please Note: This position is pending a contract award. If you are interested in a future with Cherokee Federal, APPLY TODAY! Although this is not an approved position, we are accepting applications for this future and anticipated need.