Information Systems Auditor
Business Group Highlights
The Health group provides solutions to help government healthcare agencies lower administrative costs, reduce fraud and abuse, and improve the quality of services for individuals. We also provide analytics that combine clinical knowledge with big data technology and techniques to transform petabytes of data into meaningful solutions for our customers.
This position will establish and satisfy information assurance and security requirements based upon the analysis of user, policy, regulatory, and resource demands. Determine enterprise information assurance and security standards. Develop and implement information assurance/security standards and procedures.
Supports annual FISMA, NIST 800-53, ICD 502 and ICD 503 guidance and other yearly ad-hoc IT financial control audits. Provides recommendation on continuous improvement of the processes and architecture supporting the overall Cyber Defense operational activities including, but not limited to, analysis, incident handling and reporting products, and the reporting. Evaluates the internal control and risk environment within the IT organization. Working independently or as part of multiple project teams, assesses the information technology (IT) risk and enhances IT business systems, processes, and controls. Projects focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risk and the organizations efforts to ensure that IT investments provide maximum security and risk mitigation in the most cost effective manner. Evaluates IT systems to ensure they comply with FISMA. Enforces a separation of duties between enterprise IT managers, who administer user identities and set policy, and departmental staff, who administer systems. Collaborates with the business to analyze, evaluate, and enhance information systems facilitating the business' internal control processes and the standards set by FISMA. Continuously assesses opportunities to improve the internal control environment across the organization. Completes internal audit work in compliance with established audit methodology while meeting all organizational and professional ethical standards.
Requires 5 to 8 years with BS/BA or 3 to 5 years with MS/MA or 0 to 2 years with PhD.
Strong hands-on experience with federal information security frameworks and controls including FISMA, FedRAMP, NIST 800-53, RMF and related. Provides technical support on major tasks or technology assignments and PEN testing.
What matters to our nation, is what matters to us. At Perspecta, everything we do, from conducting innovative research to cultivating strong relationships, supports one imperative: ensuring that your work succeeds. Our company was formed to bring a broad array of capabilities to all parts of the public sectorfrom investigative services and IT strategy to systems work and next-generation engineering.
Our promise is simple: never stop solving our nations most complex challenges. And with a workforce of approximately 14,000, more than 48 percent of which is cleared, we have been trusted to just that, as a partner of choice across the entire sector.
Perspecta is an AA/EEO Employer - Minorities/Women/Veterans/Disabled and other protected categories.
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As a government contractor, Perspecta abides by the following provision
PAY TRANSPARENCY NONDISCRIMINATION PROVISION
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)