What are the responsibilities and job description for the Intermediate External Auditor Consultant (FISMA, SOX) position at CMT Services Inc?

Job Description

Salary : Disclaimer :

By submitting your resume for this job posting, you authorize CMT Services, Inc. to forward your resume to all applicable internal and external managers, agencies, and recruitment personnel for review and consideration to hire.

ABOUT US :

CMT Services, Inc. is a dynamic and growing small business supporting Federal, State, and Local government agencies.As a SBA-certified HUBZone, Woman Owned Small Business (WOSB), we deliver quality, professional services to support the missions and strategic business goals of our clients. Leaning on our core values ofIntegrity & Commitment, CMTs mission is to continue delivering the highest quality servicesto our customers by applying best practices from our team of Industry experts ensuring not only our customers success, but the establishment of CMT Services as theirReliable Partner of Choice.

Requirements

Experience with financial applications
Experience with evaluating cloud internal controls reports, SOC-1 and SOC-2
Simultaneously works on several complex assignments requiring analysis of controlapplicability and evaluation of control gaps for financial systems.
Experience with supporting financial IT audits and successfully developing audit andsecurity related system documentation to reduce risk and meet control requirementsdesired.
Experience with performing system audit log reviews via Splunk tool
Experience assessing and evaluating NIST 800-53 controls
Experience in developing a Risk Control Matrix, Test of Design, and Test of Effectiveness (TOD / TOE)
Must have at least five years of progressively responsible experience in the informationtechnology arena as an IT auditor, IT security analyst, IT manager, business analyst,system administrator, or a combination of these.
Possess clear, concise, and effective verbal and written communication and projectmanagement skills needed for functioning in an unstructured matrix managementenvironment.
Work independently and meet deadlines for assigned tasks
Experience with assessing IT systems leveraging SOX, FISCAM, COBIT, or FISMA Compliance is strongly desired.
CISSP or CISA certification is strongly desired.
Experience with Workday or Coupa a plus, but not required

Personnel Qualifications

A related bachelors degree in Information Technology, Information Assurance, Accounting Information Systems or five(5) years of equivalent experience.

At least five (5) years of experience with : FISMA, FISCAM,NIST, SOX, COBIT, Systems Development Life Cycle (SDLC),Risk Management Framework (RMF) strongly desired.

Experience with financial applications.

Experience with evaluating cloud internal controls reports, SOC-1and SOC-2.

Experience with leading financial IT audits and successfullydeveloping audit and security related system documentation toreduce risk and meet control requirements desired.

Experience in developing a Risk Control Matrix, Test of Designand Test of Effectiveness (TOD / TOE).

Prior experience as an IT auditor, IT security analyst, IT manager,business analyst, system administrator or a combination of these.

Possess clear, concise, and effective verbal and writtencommunication and project management skills needed forfunctioning in an unstructured matrix management environment.

CISA or CISSP certification strongly preferred.

Capabilities

Participates in the process to evaluate, develop, maintain, andupdate the technology compliance program. Advises thetechnology support officer and technology managers oncompliance, information security, and internal controls.

Prepares the technology departments for the yearly financialstatement audit and SOX internal control reviews.

Assists in developing required documents in support of internalSOX or FISMA reviews.

Simultaneously works on several complex assignments requiringanalysis of control applicability and evaluation of control gaps forfinancial systems.

Develops solutions with team members to minimizevulnerabilities.

Advises the technology officer of SOX and compliance issues andrecommends solutions.

Recommends and helps implement Governance, Risk &Compliance (GRC) tools to increase automation in the areas ofcompliance, auditing, and vulnerability detection for the branch.

Designs, tests, and reviews controls for compliance and ensuresproper documentation is recorded.

Creates audit and monitoring reports used by the team as directed.

Works independently and meets deadlines for assigned tasks.

Place of Performance :

Hybrid telework schedule (minimum 6 days / month), includes telework and On-site at FRBlocations, Washington, DC (unless directed otherwise)

Citizen Status :

US Citizen preferred. Green card holders allowed.

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Intermediate External Auditor Consultant (FISMA, SOX)

What are the responsibilities and job description for the Intermediate External Auditor Consultant (FISMA, SOX) position at CMT Services Inc?

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