The contractor shall assist the government in preparing client stakeholders for external audits; coordinate client responses to external audits by ensuring information provided to external auditors is timely, accurate, and satisfies the auditor’s request; assist the government to ensure audit findings and recommendations are accurate and proposed remediation is achievable; and track remediation status of all external audit findings and recommendations. The contractor shall assist
the government in assessing and analyzing external audit findings and recommendations to identify areas for improvement in the client’s cybersecurity program.
Mandatory Qualifications (Education, Certifications, Experience, Skills)
Overall 8+ years of experience.
3 - 5 years of experience in IT risk and compliance, IT governance, IT auditing or an IT/cybersecurity related field.
Demonstrated knowledge of compliance practices and IT audit operations.
Demonstrated knowledge of operating systems, application development, change management, operations, networking and telecommunications, databases, business continuity, disaster recovery, and physical and logical security.
Excellent analytical skills to understand organizational objectives, evaluate risks and controls and accurately document and support work performed and conclusions reached.
Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) certifications.
General knowledge of internal control concepts, principles, risk analysis, FISMA, PCI Compliance, HIPAA, Privacy, process improvement and techniques, including frameworks such as NIST, ISO2700, COSO and COBIT.
A high degree of personal integrity, attention to detail, and strong investigative skills.
Bachelor's degree in Computer Information Systems, IT/ cybersecurity related discipline is preferred.
All personnel assigned under this task order must possess current TS clearances and maintain them throughout the life of the contract. Personnel must be SCI eligible.
Salient CRGT is a leading provider of health, data analytics, cloud, agile software development, mobility, cyber security, and infrastructure solutions. We support these core capabilities with full lifecycle IT services and training—to help our customers meet critical goals for pivotal missions. We are purpose-built for IT transformation supporting federal civilian, defense, homeland, and intelligence agencies, as well as Fortune 1000 companies.
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Salient CRGT is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, age, sex, sexual orientation, gender identity or expression, veteran status, disability, genetic information, or any other factor prohibited by applicable anti-discrimination laws.