Prosync Technology Group, LLC
Defense Contracting
JourneymanInformationSystemsAuditor
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Journeyman Information Systems Auditor at Prosync Technology Group, LLC. Skills: Information Systems Auditing, Cybersecurity, FISMA Compliance. Enhance and execute internal and external Cybersecurity audits. Evaluate IT and cybersecurity programs”
What You'll Achieve.
Ensure confidentiality, availability, and integrity; Align cybersecurity program with strategic plans; Improve high-risk program areas; Meet program objectives; Facilitate end-to-end remediation; Meet each recommendation objective
Industry & Context.
Root cause analysis; Gap analysis; Risk assessment
Active Public Trust clearance
What They're Looking For.
Must Have
5 years of experience in IT auditing, Experience in federal contracting environment, Active Public Trust clearance or higher
Nice to Have
CISSP certification, CISM certification
What You'll Do.
Enhance and execute internal and external Cybersecurity audits
Evaluate IT and cybersecurity programs
Assess and identify gaps and weaknesses
and submit FISMA metrics
Educate SMEs on data collection
Work with HHS on FISMA metrics submissions
Address follow-up questions on data submitted
Conduct program and project management activities
Perform Information Technology audits
Perform cybersecurity assessments
Establish governance to evaluate high-risk program areas
Perform customer outreach for upcoming audits
Develop audit materials for non-IT audiences
Develop analysis documentation for governance bodies
Perform technical writing to document outcomes
Develop audit action plans
Conduct meetings with leadership
Develop prioritized lists of program objectives
Analyze identified objectives
Define specific goals needed
Define and prioritize specific requirements
Define timelines and milestones
Define and document design and development actions
Develop ongoing audit status reports
and lead audit status meetings
Provide professional services support for implementation
Facilitate end-to-end remediation of audit findings
Develop Corrective Action Plans
Obtain auditor confirmation of remediation
and provide audit tracking tools
Track and summarize audit item status
Document and define corrective actions
Estimate timeline and budget for corrective actions
and prioritize actionable conditions
Leverage government SME processes and templates
Provide firsthand audit support experience
Assist with QA responses
Provide ad hoc reporting on metrics
Facilitate recurring touchpoint meetings with leadership
Review status of outstanding audit items
Discuss mitigation strategies
Provide detailed status reports
Provide meeting minutes
Facilitate recurring technical working sessions
Develop remediation strategies
Develop project plans with tasks and milestones
Create audit responses and closure packages
Standardize finding packages
Develop documentation to support audit requests
Map technical controls to NIST Cybersecurity Framework
Draft high-level briefings
Draft inquiry responses
Prepare briefing materials for critical audit initiatives
How You'll Work.
Team & Collaboration
Cross-functional teams; Agency leadership; Technical stakeholders
Communication Scope
Executive presentations; Technical writing; Client outreach
Process & Methodology
Program management, Project management
Full Job Description
### _***This position requires an Active Public Trust clearance or higher to be considered.***_ _ProSync Technology Group, LLC (ProSync) is an award-winning, SDVOSB Defense Contracting company with a strong military heritage and a record of excellence in supporting the Department of Defense and the Intelligence Community. If you have prior military service or government contracting experience, are proud to serve and support our nation, and want to help support ProSync's mission to "Define and Redefine the State of Possible,” please apply today!_ ProSync Technology Group, LLC. is looking for a meticulous and experienced Auditor to join our team. This role involves performing comprehensive audits to ensure compliance with federal regulations and internal policies. Responsibilities: * Enhancing and executing mandated internal and external Cybersecurity audits, using the appropriate audit taxonomy, to evaluate CDC IT and cybersecurity programs, on-premise, cloud, and vendor-hosted systems, applications, networks, and infrastructures to assess and identify gaps and weaknesses requiring mitigation to ensure confidentiality, availability, and integrity of CDC assets and data. * Collecting, analyzing, and submitting FISMA metrics on a quarterly and annual basis which includes working with and educating CDC SMEs to ensure data collected is accurate and free from errors. * Working with HHS on FISMA metrics submissions and addressing follow-up questions regarding the data submitted on a quarterly and annual basis. * Conducting program and project management activities necessary to address audit findings and align the cybersecurity program with the OMB, HHS, and CDC strategic plans. * Performing Information Technology audits, cybersecurity assessments, and establishing governance to evaluate and improve high-risk program areas on an annual basis (e.g., High Value Assets). * Performing customer outreach for upcoming audits and during existing audits. * Developing audit materials
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