11 days old

Internal Audit Support Manager Job

SAIC
VIENNA, VA
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  • Job Code
    439745
Internal Audit Support Manager Job

Internal Audit Support Manager Job

Date: Nov 1, 2018

Location:

Company: SAIC

Internal Audit Support Manager (Job Number:439745)

Description:

JOB DESCRIPTION:

Provide subject matter expertise and guidance to cross-functional service team on audit related topics. Act as a liaison between the SAIC contract subject matter experts (SMEs) and external SOC 2 Auditors. Work with stakeholders on proposed audit remediation plans related to the cross-functional services; work with contract technical SMEs to ensure execution of plans; and provide artifacts in support of closure of the plans.

JOB RESPONSIBILITIES:

- Review audit communication and coordinate audit remediation efforts between SOC 2 auditors and contractor SMES.

- Coordinate with contract SMEs on corrective actions plans.

- Assess proposed solutions to ensure that identified underlying issues within audit findings are addressed by cross-functional services team.

- Coordinate with contract technical SMEs staff to provide artifacts for completed corrective action plans.

- Act as internal technical audit guidance for FISMA related efforts for Cross Functional team.

Qualifications:
REQUIRED EDUCATION, EXPERIENCE, AND QUALIFICATIONS:

- Bachelor’s degree is required

- 6+ years of IT consulting and/or audit experience

- Experience or exposure to SOC Audits

- Possess a professional certification such as CISSP, CISA, CIA, or Security+

- Experience working for public accounting firms

- Exercises a limited degree of latitude in determining technical objectives of assignments

- Ability to work independently

- Ability to lead assigned areas through to completion

- Experience working in a team environment

- Strong professional oral and written communication skills

- Ability to independently review audit related communications to identify underlying issues and coordinate with appropriate contract staff to facilitate remediation

- Ability to facilitate meetings with little to no oversight

- Ability to quickly adapt to changing environment and deadlines to provide a consistent level of service

- Highly organized and detail oriented

- Rudimentary understanding of network topology and exposure to applications and elements of network devices

- Proficiency with NIST 800-53 rev4

- Familiarity with FISMA and the Risk Management Framework, NIST 800-37 Rev. 1

DESIRED EXPERIENCE AND QUALIFICATIONS:

- Experience working as a Federal Civilian government contractor

- Familiarity with FISMA and the Risk Management Framework

#DISL SAIC Overview:SAIC is a premier technology integrator providing full life cycle services and solutions in the technical, engineering, intelligence, and enterprise information technology markets. SAIC is Redefining Ingenuity through its deep customer and domain knowledge to enable the delivery of systems engineering and integration offerings for large, complex projects. SAIC's approximately 15,000 employees are driven by integrity and mission focus to serve customers in the U.S. federal government. Headquartered in Reston, Virginia, SAIC has annual revenues of approximately $4.5 billion. For more information, visit saic.com. For information on the benefits SAIC offers, see My SAIC Benefits. EOE AA M/F/Vet/Disability

Job Posting: Oct 4, 2018, 2:41:34 PM
Primary Location: United States-VA-VIENNA
Clearance Level Must Currently Possess: None
Clearance Level Must Be Able to Obtain: Public Trust
Potential for Teleworking: No
Travel: Yes, 10% of the time
Shift: Day Job
Schedule: Full-time


Nearest Major Market: Washington DC

Job Segment: Internal Audit, Audit, Consulting, Risk Management, Engineer, Finance, Technology, Engineering

Posted: 2018-11-01 Expires: 2018-12-01

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Internal Audit Support Manager Job

SAIC
VIENNA, VA

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