In this role, you will participate in all facets of an IT audit readiness project and serve as a team member on a three-person team. Perform FISCAM and NIST-based audits of general application, system controls, and operational controls for federal DoD systems.
In this role, you will be responsible for participating in client discussions and meetings, sustaining client relationships, preparing and presenting high quality written and verbal materials, communicating a broad range of Firm services, managing engagements including preparing concise, accurate documents and effectively managing project work load.
This person will be performing an Information Security review on a series of applications used for data analytics. The Enterprise Data Analytics team revamped their IT general controls. This person will be responsible for Pillar audits.