Support the development of the overall technology and cybersecurity program to deliver against strategic objectives.
Evaluate cybersecurity program effectiveness in identifying, managing, and reducing risk.
Provide coordinated support for all aspects of the audit process, from initial scoping and planning to final reporting and remediation.
Review audit plans to assess the adequacy of security controls designed to protect against threats and vulnerabilities.
Supervise and mentor audit staff, coaching them to enhance their technical auditing skills.
Review working papers, reports, and other audit documentation to ensure quality and completeness.
Perform risk assessments to identify, manage, and mitigate cyber risks as needed.
Ensure the agency's systems, policies, and procedures comply with federal cybersecurity mandates and frameworks, including NIST 800-53, FedRAMP, and FISMA.
Provide input into the agency's cybersecurity policies, standards, and playbooks based on audit results and evolving regulatory requirements.
Present complex audit findings, risks, and recommended actions to both technical staff and executive management in a clear and understandable manner.
Influence management and stakeholders to ensure corrective action plans are created and implemented in a timely manner.
Provide value-added insights and recommendations to improve the overall security posture and operational efficiency.
Identify opportunities to enhance the efficiency and effectiveness of the internal audit process and methodologies.
Evaluate the effectiveness of testing of security controls to validate closure of audit findings.
Collaborate cross-functionally with internal analysts and engage external stakeholders to build awareness of cybersecurity risk assessment initiatives.
Leverage AP writing style to write and communicate detailed reports to support leadership decision making.
Requirements
An ACTIVE and MAINTAINED SECRET federal security clearance.
Bachelor’s Degree AND NINE (9) years of relevant cybersecurity or IT audit experience, OR a Master’s Degree AND SEVEN (7) years of relevant experience.
Team leadership or management experience within cyber security risk analysis
Excellent verbal and written communication skills, specifically in report writing.
Certified Information Systems Auditor (CISA) certification
Benefits
Medical, Rx, Dental & Vision Insurance
Personal and Family Sick Time & Company Paid Holidays
Position may be eligible for a discretionary variable incentive bonus
Parental Leave and Adoption Assistance
401(k) Retirement Plan
Basic Life & Supplemental Life
Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
Short-Term & Long-Term Disability
Student Loan PayDown
Tuition Reimbursement, Personal Development & Learning Opportunities
Skills Development & Certifications
Employee Referral Program
Corporate Sponsored Events & Community Outreach
Emergency Back-Up Childcare Program
Mobility Stipend
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
cybersecurity program developmentrisk assessmentaudit processsecurity controls evaluationtechnical auditingreport writingcompliance with NIST 800-53FedRAMPFISMAcybersecurity policies
Soft skills
team leadershipmentoringcommunicationinfluencingcollaborationanalytical thinkingproblem-solvingpresentation skillscoachingstakeholder engagement
Certifications
Certified Information Systems Auditor (CISA)SECRET federal security clearance