In this role, the selected candidate will develop work plans to proactively ensure IT Systems are secure and in compliance with CBP policy; improve FISMA scores and eliminate findings during oversight audits.
The IT Security Auditor will perform security tests and reviews on database, network, infrastructure and web applications to determine vulnerabilities, and recommend safeguards to mitigate risk to ensure applications and servers are operating in accordance with established policies and procedures.
Conduct artifact audits by gathering, examining, and documenting appropriate and sufficient evidence of project artifacts to ensure compliance with established project management and system development life cycle policies and procedures.
In this role, you will be responsible for
general application, system controls, and operational controls of federal DoD systems. Engage in a dialogue with business and IT unit management and various control partners to identify and assess risks and controls.
In this role, the selected candidate must have an ability to understand scenarios and requirements within business processes for building analytics, develop scripts to generate desired output, validate results with audit customers, document results, maintain a repository of analytics, and schedule the automated execution of certain analytics for the purpose of continuous auditing/monitoring.