IT Audit Advisory ConsultantFISCAM SME

Peraton is seeking an IT Audit Advisory Consultant candidate to support an Intelligence Community customer in the Washington D.C. Maryland and Virginia area. IT Audit Advisory Consultants will support Financial Improvement and Audit Readiness (FIAR) activities to establish and drive sustainable and auditable financial and IT processes.

The candidate will be responsible for:

• Design develop and implement IT corrective action plans (CAPs) for selfidentified deficiencies (SIDs) and external IPA findings
• Perform CAP validation testing for completed remediation activities
• Perform baseline review assessments (e.g. FISCAM) to assess system readiness and remediate identified deficiencies
• Monitor track and report on IT CAP statuses and thirdparty risk management (e.g. service providers)
• Develop riskbased approaches for prioritization of IT findings
• Perform advisory services for risk management framework (RMF) activities to support system team IT control implementations in accordance with financial management overlay
• Integrate leading practices for IT audit remediation

Minimum of 8 years with BS/BA; Minimum of 6 years with MS/MA; Minimum of 3 years with PhD

Required Qualifications:

• Active TS with SCI eligibility OR TS/SCI clearance adjudication with a current poly OR ability to pass a poly
• 8 years of relevant experience and a Bachelors degree appliable to the position from an accredited college or university is required. A Masters degree relevant to the position may be substituted for two 2 years of additional experience. Four 4 years of additional IT audit advisory experience may be substituted for a bachelors degree.
• Experience with effective policy instruction and development for Federal or DoD Information Security Programs
• Experience with risk analysis and assessment determinations incorporating system/mission owner and unique operational constraints
• Experience with Xacta
• Ability to understand IT audit finding recommendations to translate those requirements to functional/technical stakeholders
• Ability to understand business processes to develop and implement new controls to mitigate or remediate identified IT audit gaps

Desired Qualifications:

• Ability to learn IT general controls (ITGC) Financial Information System Control Audit Manual (FISCAM) and National Institute of Standards and Technology Special Publication (NIST) 80053v4
• Experience with Security Control Assessment in compliance with NIST SP 800 37 NIST SP 80053 NIST SP 80053A and other NIST 800 guide series
• Experience with DISA Security Technical Implementation Guide (STIG) implementation and Security Content Automation Protocol (SCAP) tool usage
• Familiar with Configuration Management
• Excellent attention to detail organizational skills and ability to multitask
• Strong verbal and written interpersonal communication and presentation skills
• Strong critical thinking and problemsolving skills
• Hold active Security CISSP CISA or equivalent certifications (DoD 8570 IAM 2 equivalent)

Peraton offers enhanced benefits to employees working on this critical National Security program which include heavily subsidized employee benefits coverage for you and your dependents 25 days of PTO accrued annually up to a generous PTO cap and participation in an attractive bonus plan.

Peraton is a nextgeneration national security company that drives missions of consequence spanning the globe and extending to the farthest reaches of the galaxy. As the worlds leading mission capability integrator and transformative enterprise IT provider we deliver trusted highly differentiated solutions and technologies to protect our nation and allies. Peraton operates at the critical nexus between traditional and nontraditional threats across all domains: land sea space air and cyberspace. The company serves as a valued partner to essential government agencies and supports every branch of the U.S. armed forces. Each day our employees do the cant be done by solving the most daunting challenges facing our customers. Visit peraton to learn how were keeping people around the world safe and secure.