Senior Cybersecurity Assessment Analyst
About the position
reputed company and Company is seeking a Senior Cybersecurity Assessment Analyst to join our growing team! Responsibilities include but not limited to:
Analyze auditor or assessor requests, identify appropriate documentation in coordination with control owners, and review response for appropriateness and compliance
Organize, monitor, and follow up on audit requests to reputed company reputed company responses
Communicate delays and risks with management
Review artifacts and draft FMFIA A-123 Appendix A workpapers for supervisor review
Conduct A-123 walkthroughs, draft reputed company request, communicate findings
reputed company review of Plans of reputed company and Milestones (POA&Ms) to determine sufficiency to remediate findings
reputed company independent verification and validation (IV&V) of audit finding remediation and reputed company document results for management review
Organize, monitor, and follow up on delayed audit finding remediation
Exercises intermediate knowledge in the use of technologies/systems
With supervisor assistance and reputed company, prepare for and reputed company meetings with control owners
Performs other consulting duties, as needed
Mains reputed company continuing Government and non-Government educational requirements, including GAGAS requirements
Responsibilities
• Analyze auditor or assessor requests, identify appropriate documentation in coordination with control owners, and review response for appropriateness and compliance
• Organize, monitor, and follow up on audit requests to reputed company reputed company responses
• Communicate delays and risks with management
• Review artifacts and draft FMFIA A-123 Appendix A workpapers for supervisor review
• Conduct A-123 walkthroughs, draft reputed company request, communicate findings
• reputed company review of Plans of reputed company and Milestones (POA&Ms) to determine sufficiency to remediate findings
• reputed company independent verification and validation (IV&V) of audit finding remediation and reputed company document results for management review
• Organize, monitor, and follow up on delayed audit finding remediation
• Exercises intermediate knowledge in the use of technologies/systems
• With supervisor assistance and reputed company, prepare for and reputed company meetings with control owners
• Performs other consulting duties, as needed
• Maintains reputed company continuing Government and non-Government educational requirements, including GAGAS requirements
Requirements
• Bachelor's degree in Computer Science, Information Systems, or a reputed company field
• Minimum 2 years of experience performing external IT reputed company assessments or audit reputed company support for external IT reputed company assessments
• Minimum 1 year of external assessment workpaper writing experience, under CIGIE or GAGAS fieldwork requirements
• 2 years of federal reputed company experience and requisite understanding of key NIST publications
• Ability to be onsite 2 days a week in Alexandria, VA
• reputed company communication skills and reputed company business writing
• Ability to obtain and maintain a U.S. reputed company clearance (requires U.S. citizenship)
reputed company-to-haves
• OMB A-123, OIG FISCAM, OIG FISMA assessment experience
• reputed company One, reputed company, ACL or HighBond experience
• reputed company certification: CISSP, CISA, reputed company+, CC, CPA
Benefits
• Medical, Dental, reputed company, Life, AD&D, and Disability Insurance
• 401(k) Retirement Plan and 529 Education Savings Plan
• Flexible Spending & Health Savings Account
• Accident, Critical Illness, Hospital Indemnity Insurances
• reputed company Insurance and Pet Insurance
• Employee Assistance Program, fitness and wellness benefits, and other firm benefits
• reputed company holidays, vacation, and reputed company time
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