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CACI International Inc · 1 day ago

IT Audit Specialist

Ashburn, VA

Full-time

Hybrid

Senior Level

$104K/yr - $218K/yr

7+ years exp

CACI International Inc is currently looking for a Security IT Audit Specialist with agile methodology experience to join their BEAGLE Team supporting Customs and Border Protection in Northern Virginia. The role involves working closely with a team of professionals to ensure cybersecurity and financial audit practices are implemented effectively within Agile Engineering processes.

Information TechnologyService IndustrySoftware

Comp. & Benefits

No H1B

U.S. Citizen Only

Responsibilities

Serve as an Internal Audit Sustainment Team member responsible for the Audit Readiness, Sustainment and Security of custom coded and COTS applications and databases

Responsible for activities associated with delivery of Cybersecurity technical control implementation, configuration, and architectural solutions associated with customer-defined systems/software projects; basic responsibilities include:

Implement Technical Audit Sustainment Program strategy

Understand and assist developers with FISCAM compliance

Enable assurance for information security during all phases of agile system development and deployment

Secure SAP and custom designed financial support systems

Assess entire system lifecycle requirements and network security impacts

Enhance – Implement Cybersecurity vulnerability/ hardening testing

Optimize – Cybersecurity development environment certification

Work with SAP security administrators to ensure Separation of Duties, Access Controls, and audit support functionality is incorporated into the system

Work with the CBP Independent Public Accountant (IPA) that is auditing the system by responding to request for information (RFI)s and delivering Provided by Client (PBC) data to the auditor

Develop Corrective Action Plans (CAPs) in response to Notifications For Record (NFRs) received from the IPA

Evaluate the implementation and compliance of SAP GRC by working with SAP Security Administrators

Architect & Engineer security – develop security goals, capabilities, controls, and architecture

Maintain security posture – audit security settings, track security training, monitor threats, track reaccreditation and assist with synchronizing efforts for compliance with FISCAM and RMF

Continuously evaluate and recommend innovative proven best business practices and tools to enhance defense-in-depth

Monitor and inspect for approved software usage and implementation of approved security enabled software and tools

Works to achieve, team objectives, operational plans with measurable contribution towards the achievement of results of the job function or completion of a project

Assist CBP with maintaining compliance with OMB Circular A-123 supporting management responsibilities for internal controls

Apply information security in accordance with National/DHS/CBP directives security policy

Working knowledge of and ability to assist others in the use of information security provisioning and monitoring tools to support process improvement

Ability to apply advanced principles, theories, and concepts, and contribute to the development of innovative IA principles and ideas

Experience working on unusually complicated problems and providing solutions that are highly creative and ingenious, exhibiting ingenuity, creativity, and resourcefulness

Determining how Governance Risk and Compliance Tools (SAP GRC, Greenlight, etc..) can enhance compliance

Implementing FISCAM, RMF, and NIST security solutions

Developing compliance solutions for OMB Circular No. A-123 (management's responsibility for internal control in Federal agencies)

Acting independently to expose and resolve problems

Excellent written and verbal communication skills

Strong collaboration skills and desire to work within a team

Highly responsible, team-oriented individual with very strong communication skills and work ethic; self-starter

Must be available to work a hybrid schedule with an on-site requirement in Ashburn, VA

Qualification

CybersecurityFISCAM complianceSAP SecuritySecurity+ CECISSPCISMCISAGRC toolsAgile methodologyCollaboration skillsCommunication skillsProblem-solving

Required

Must be a U.S. Citizen with the ability to pass CBP background investigation, criteria will include: 3-year check for felony convictions, 1-year check for illegal drug use, 1-year check for misconduct such as theft or fraud

College degree (B.S., M.S.) in Computer Information Systems, Finance or a related discipline

Certifications: minimum Security+ CE or equivalent, CISSP, CISM or CISA preferred

Professional Experience: Seven plus (7+) years related to technical experience with IT Financial Audit or FISCAM compliance

Must be available to work onsite in Ashburn, VA one day per week

Preferred

Experience as SAP Security Administrator

Experience on an audit team for an IPA

Knowledge for GRC tools to enhance compliance such as Greenlight and SAP GRC

Experience as an Information System Security Officer (ISSO) for a system

Benefits

Healthcare

Wellness

Financial

Retirement

Family support

Continuing education

Time off benefits

Company

CACI International Inc

Glassdoor4.0

At CACI International Inc (NYSE: CACI), our 25,000 talented and dynamic employees are ever vigilant in delivering distinctive expertise and technology to meet our customers’ greatest challenges in national security.

Founded in 1962

Arlington, Virginia, USA

10001+ employees