Sr. IT Security Consultant - Washington DC

Company: Integrated Finance and Accounting Solutions LLC
Location: Washington, DC
Posted On: 04/27/2024

Essential Job Functions

• Development of target enterprise security architectures
• Preparation for, readiness evaluation for and assessment of IT systems and infrastructure certification and accreditation documentation and associated controls
• Enterprise security program assessment
• Compliance with FISMA requirements
• Contingency management and disaster recovery
• Security education training and awareness
  Skills
  • Knowledge in how to perform audits/assessments of internal controls over financial reporting and operations, IT, grants, insurance, and IT security in the Federal Government
  • Knowledge in OMB and General Accounting Office (GAO) requirements and how to apply those requirements to complex internal control or assurance related projects throughout their entire life cycle and related phases including planning, assessing, testing, and reporting.
  • Knowledge in how to develop strategies for remediation of material weaknesses and other control deficiencies at the Federal level
  • Experience in the development of policies and procedures, such as management directives, standard operating procedures, financial policies, tutorials, presentations, training materials, and workshops
  • Experience presenting information about internal control topics in various settings including, but not limited to, small briefings involving high level maagmeent or executives, seminars, symposiums, one-on-one situations
  • Experience producing deliverables in alternate formats including, Word, Excel, Access, PowerPoint, and Visio
  • Expert knowledge in federal accounting standards and the US Standard General Ledger (USSGL)
  • Expert knowledge of FISCAM, Federal Information Security Modernization Act (FISMA) and NIST
  • Have knowledge of the OMB Circular A-123
    Qualifications
    • Master's degree
    • Certification: CISA
    • Minimum 7 years of experience managing large, complex engagements.
      
      IFAS is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other protected class. More...

          

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