Senior IT Auditor

Note: Legitimate correspondence for these positions will only come from @jyginnovations.com or from isolved

Senior IT Auditor

About JYG Innovations

JYG Innovations (JYG) is a professional solutions and services company focused on providing innovative and exceptional service in the Defense, State/Local and Commercial sectors. With a primary focus on IT Solutions, Cyber Security, Research and Analysis, and Medical/Clinical Staffing, JYG continues to receive exceptional customer satisfaction surveys due to the outstanding technical expertise and performance of its employees and strategic partners.

Location: San Antonio, TX

JBSA, Randolph

Employment: Full Time

Start Date: May 2024

Benefits: JYG offers exceptional benefits, including Medical/Dental/Vision, short and long-term disability, life insurance, paid vacation, paid holidays, 401(k) and semi-monthly direct deposit.

Requirements:

• Bachelor's degree (Computer Information Systems, Science or related field) or equivalent
• CISSP or CISA certification desired
• 5 - 10 years of related IT Audit experience
• Knowledge and experience with OSD FIAR audit readiness requirements desired
• Understands audit processes to include audit observations, walkthroughs, and coordination of audit meetings to include service providers
• Knowledge of SOC 1 Reports with understanding of Complementary User Entity Controls (CUEC)
• Knowledge of application, database and applicable Security Technical Implementation Guides (STIGs)
• Strong understanding of Oracle HR systems and ability to interpret SQL queries
• Knowledge of and experienced in the implementation of DoD and Federal security and IA requirements as outlined in DoDI 8500.2, and NIST 800-53
• Strong background in Certification, Testing & Evaluation
• Strong RMF and FISCAM experience
• Demonstrated knowledge of Microsoft Office Software Suite products
• Experience working in a team-oriented, collaborative environment
• Strong understanding of systems engineering; database administration; and/or application development Information Security consulting experience with demonstrated leadership skills desired
• Excellent understanding of organizational goals and objectives desired
• Must be a U.S. citizen and possess the ability to pass and maintain a Public Trust background investigation
• Experience with DoD Ports, Protocols, and Services (PPS), PKI, and Information Assurance Vulnerability Management (IAVM) policies and standards desired

Tasks:

• Lead audit initiatives to include tracking of external/internal audit request, observations, and walkthroughs
• Perform IT audit assessments to include review of IT controls, testing, validation, and evaluations of risk level
• Assist in the development of process improvement and procedures
• Recommend remediation and fix actions to close out audit findings
• Understand Federal Cyber Security processes and Risk Management Framework (RMF)
• Use of FISCAM control techniques and audit procedures
• Provide consultation on audit risk and compliance best practices and principles to network protocols, architectures, equipment, services, standards and technology
• Author documentation containing evaluation results and recommendations, product application guidelines, troubleshooting procedures, system schematics/diagrams, process diagrams, and others as required

Successful completion of background and/or security clearance may be required

JYG Innovations is committed to hiring and retaining a diverse workforce. JYG Innovations is an equal opportunity/affirmative action employer and does not discriminate on the basis of race, color, creed, sex, national origin, religion, age, disability, pregnancy or veteran status. We welcome the employment of women, minorities, veterans and individuals with disabilities in our workforce. If you are in need of special assistance, please contact our Human Resources Department. Interested parties may view our Affirmative Action Plan for Veterans and Individuals with Disabilities by contacting the Human Resources Department. JYG Innovations participates in E-Verify.