IT Audit Consultant

IT Audit Consultant
Onsite
 

Description:
Diversified Systems is searching for an IT Audit Consultant to provide audit and compliance support services to assist with preparing for, responding to, and tracking internal and external audits. The contractor will coordinate with agency personnel, technical staff, and documentation resources to ensure audit requirements are addressed accurately and timely.

Responsibilities:

• Assist with planning, coordinating, and supporting information technology audits.
• Prepare and coordinate audit responses and evidence submissions.
• Assist with development and tracking of Corrective Action Plans (CAPs), Plans of Action and Milestones (POA&Ms), Safeguard and Security Reports, security assessment responses, and audit status reports.
• Track audit findings through remediation and closure.
• Coordinate with business units and technical staff to obtain supporting documentation.
• Identify documentation gaps and work with other staff to facilitate development or revision of policies, standards, procedures, and other governance documentation.
• Review submitted evidence for completeness, consistency, and compliance.
• Monitor remediation activities and provide status reporting to management.
• Assist with implementation and documentation of corrective actions.
• Maintain audit documentation repositories.
• Support periodic compliance assessments and internal reviews.
• Assist with risk assessments and compliance reporting.

Requirements:

• Demonstrated knowledge of information security governance required.
• Demonstrated knowledge of IT audit processes required.
• Demonstrated knowledge of risk management required.
• Demonstrated knowledge of control assessments required.
• Demonstrated knowledge of NIST Cybersecurity Framework required.
• Demonstrated knowledge of NIST SP 800-53 required.
• Demonstrated knowledge of IRS Publication 1075 required.
• Demonstrated knowledge of Corrective Action Plans (CAPs) required.
• Demonstrated knowledge of Plans of Action and Milestones (POA&Ms) required.
• Demonstrated knowledge of audit evidence collection required.
• Demonstrated knowledge of compliance collection required.
• Demonstrated knowledge of compliance documentation required.
• Demonstrated knowledge of security control implementation required.

Preferred Qualifications:

• Experience supporting IRS, SSA, or OSA audits and responses highly desired.
• CISA certification highly desired.
• CGRC certification highly desired.
• CISSP certification highly desired.
• CRISC certification highly desired.
• Security+ certification highly desired.
• Equivalent certifications highly desired.

About Diversified Systems
Founded in 1990, Diversified Systems is an award-winning Technology Services corporation providing all levels of IT project consulting services nationwide. DSI is headquartered in Columbus, Ohio with regional offices in the American Midwest and East Coast. We offer our consultants a number of flexible and competitive compensation benefit packages.

Diversified Systems is committed to the principles of equal employment. We are committed to complying with all federal, state, and local laws providing equal employment opportunities, and all other employment laws and regulations.

Diversity, Equity and Inclusion
DSI values authenticity and is committed to making sure our employees and partners are valued and respected. At DSI, we believe building a diverse culture is important because we know when people work together, we can achieve better results as a team. DSI realizes that everyone comes from various backgrounds. We celebrate these differences because our employees are our greatest asset as we strive to best meet the needs of those we serve. As part of our ongoing efforts, DSI is focused on advancing equality, diversity, and inclusion by setting high standards to continually evolve our culture. This includes but is not limited to recruiting, community involvement, client delivery, and career development.