What are the responsibilities and job description for the IT Security Auditor position at She Recruits, LLC?
Job Title : IT Security Auditor
Location : Hybrid (2-3 days onsite)
Pay Rate : $40-$60 / hr
Security Clearance : Secret Clearance Required
Position Overview : We are seeking a highly skilled IT Security Auditor to join our team. This role requires a strong understanding of IT security standards, risk assessment, and control implementation. The ideal candidate will have experience working with federal financial management and accounting regulations, and possess a deep knowledge of FISCAM, NIST RMF, and other relevant frameworks.
Responsibilities :
- Risk Assessment and Control Evaluation : Identify, assess, and evaluate IT inherent and detective risks related to internal controls. Develop and maintain Risk and Control Matrices (RACMs) to support financial statement audits.
- Standards and Framework Adherence : Ensure compliance with information assurance standards such as NIST RMF, 800-53, FISCAM, DODI 8500, DODI 8510, SSAE-18, and AT-C320.
- Corrective Action Implementation : Design, implement, and test corrective actions to address ITAC / ITGC relevant audit risks.
- Process Mapping and Analysis : Conduct end-to-end process mapping of IT systems and processes to identify potential vulnerabilities and control gaps.
- Audit Report Review : Review and evaluate issued audit findings, including NFRs, to ensure accuracy and completeness.
- Security Clearance : Maintain an active security clearance.
Qualifications : Must-Haves :
Preferred Skills :
Salary : $40 - $60
