200+ applicants

Company

Schellman · 1 day ago

Senior IT Auditor- FedRAMP

Tampa, FL

Full-time

Remote

Senior Level

1+ years exp

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Responsibilities

Interviewing clouds service providers (CSP) Subject Matter Experts for different fields of the organization such as Human Resources, SecDevOps, SOC/NOC, and Internal Compliance;

Performing walkthroughs of various cloud infrastructure-as-a-service architectures (e.g., AWS, Azure, or OCI);

Reviewing system security configurations as they pertain to NIST 800-53 security control baselines;

Analyzing vulnerability reports, validating encryption configurations, and much more!

Complying with Schellman’s code of ethics and professional conduct, methodologies, policies, and procedures

Adhering to the professional and regulatory standards relevant to assigned service line specialization(s)

Promoting Schellman’s company culture and exemplifying Schellman's values

Establishing high quality relationships and rapport with client personnel

Managing client expectations to ensure expectations are exceeded

Completing assigned duties in a timely manner and with a high attention to detail

Collaborating with fellow project team members in a productive and timely manner throughout the life cycle of each project

Adhering to project schedules and keeping fellow project team members apprised of the progress of assigned tasks

Escalating issues internally in a proper and timely manner

Using discretion and decorum in the timing, form, and content of all client communications

Booking travel reservations in a timely manner and in accordance with Schellman's travel and expense policies and procedures

Performing the essential functions of other service delivery positions when qualified and called upon to do so

Attending project kick-off and closing meetings

Executing assigned testing procedures, performing detailed analysis, reaching conclusions, documenting results in accordance with company standards, and suggesting ideas for improvements, where applicable

Drafting project deliverables

Serving as a contact for clients' basic questions regarding an engagement

Participating in recruiting and candidate interview activities

Training project team members

Acclimating newer team members to Schellman

Contributing to Schellman's practice development efforts

Developing an expert knowledge of professional and regulatory standards relevant to assigned service line specialization(s)

Contributing to Schellman's thought leadership (e.g., articles, webinars, public speaking, etc.)

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

NIST 800-53FedRAMPCloud ServicesInformation SecurityCISACISSPMicrosoft OfficeCommunication SkillsClient Service OrientationTime Management

Required

Bachelor's degree in accounting, finance, business management, technology, or other relevant subject area, or equivalent years of experience directly related to the duties and responsibilities specified

Has completed at least one year of service at Schellman or relevant professional services experience in financial auditing, operational auditing, information systems auditing, internal auditing, information security management or consulting and/or risk consulting

Maintains one or more of the following FedRAMP required R311 certifications: Cisco Certified Network Associate Security (CCNA Security), Cisco Certified Network Associate Cyber Security Operations (CCNA Cyber Ops), Cybersecurity Analyst (CySA+), GIAC Certified Incident Handler (GCIH), GIAC Systems and Network Auditor (GSNA), GIAC Certified Intrusion Analyst (GCIA), Certified Information Systems Auditor (CISA), Certified Information System Security Professional or Associate (CISSP or Associate), Certified Secure Software Lifecycle Professional (CSSLP), Certified Information Systems Security Officer (CISSO), CyberSec First Responder (CFR), CompTIA Advanced Security Practitioner Continuing Education (CASP+) Continuing Education (CE), CompTIA Cloud+ (Cloud+), Global Industrial Cyber Security Professional (GICSP), Securing Cisco® Networks with Threat Detection Analysis (SCYBER)

Working knowledge of Schellman’s services, methodology, and relevant professional standards

Requisite knowledge of applicable technology and security domains

High level of attention to detail and quality of work product

Client service oriented

Excellent time management, organizational, and verbal and written communication skills

Ability to work on-site or remotely as a valuable contributor to a collaborative team

Capable of simultaneously managing assigned tasks for multiple projects

Proficient using Microsoft Word, Excel, and PowerPoint, as well as Schellman’s service delivery applications

Full understanding and application of ethics, independence and Schellman’s values