IT Program Auditor

CALIBRE Systems Inc., an employee-owned Management Consulting and Digital Transformation Company is seeking a IT Program Auditor (Advanced) to support our Cybersecurity Division / NGA Defender in the NCE-Springfield, VA.

area. Conducts evaluations of an IT program or its individual components, to determine compliance with published standards.

The IT Program Auditor's responsibilities include, but are not limited to, the following :

• Develop methods to monitor and measure risk, compliance, and assurance efforts.
• Provide ongoing optimization and problem-solving support.
• Provide recommendations for possible improvements and upgrades.
• Review or conduct audits of information technology (IT) programs and projects.
• Evaluate the effectiveness of procurement function in addressing information security requirements and supply chain risks through procurement activities and recommend improvements.
• Review service performance reports identifying any significant issues and variances, initiating, where necessary, corrective actions and ensuring that all outstanding issues are followed up.
• Conduct import / export reviews for acquiring systems and software.
• Ensure that supply chain, system, network, performance, and cybersecurity requirements are included in contract language and delivered.

Required Skills

• Knowledge of computer networking concepts and protocols, and network security methodologies.
• Knowledge of risk management processes (e.g., methods for assessing and mitigating risk).
• Knowledge of laws, regulations, policies, and ethics as they relate to cybersecurity and privacy.
• Knowledge of cybersecurity and privacy principles.
• Knowledge of cyber threats and vulnerabilities. Knowledge of specific operational impacts of cybersecurity lapses.
• Knowledge of industry-standard and organizationally accepted analysis principles and methods.
• Knowledge of information technology (IT) architectural concepts and frameworks.
• Knowledge of Risk Management Framework (RMF) requirements.
• Knowledge of resource management principles and techniques. Knowledge of system life cycle management principles, including software security and usability.
• Knowledge of how information needs and collection requirements are translated, tracked, and prioritized across the extended enterprise.
• Knowledge of Supply Chain Risk Management Practices (NIST SP 800-161). Knowledge of import / export control regulations and responsible agencies for the purposes of reducing supply chain risk.
• Knowledge of supply chain risk management standards, processes, and practices.
• Knowledge of risk threat assessment.
• Knowledge of information technology (IT) supply chain security and supply chain risk management policies, requirements, and procedures.
• Knowledge of organizational process improvement concepts and process maturity models (e.g., Capability Maturity Model Integration (CMMI) for Development, CMMI for Services, and CMMI for Acquisitions).
• Knowledge of service management concepts for networks and related standards (e.g., Information Technology Infrastructure Library, current version ITIL ).
• Knowledge of how to leverage research and development centers, think tanks, academic research, and industry systems.
• Knowledge of information technology (IT) acquisition / procurement requirements.
• Knowledge of the acquisition / procurement life cycle process.

Required Experience

Bachelor degree or higher from an accredited college or university (Recommend an accredited Computer Science, Cyber Security, Information Technology, Software Engineering, Information Systems, or Computer Engineering degree;

or a degree in a Mathematics or Engineering field.)

• Active TS / SCI Clearance REQUIRED
• 8140 Certification : CCISO or CCSP or CISA or CISM or CISSP or GSLC
• Skill in identifying measures or indicators of system performance and the actions needed to improve or correct performance, relative to the goals of the system.
• Skill in conducting audits or reviews of technical systems
• Skill to translate, track, and prioritize information needs and intelligence collection requirements across the extended enterprise.
• Ability to ensure security practices are followed throughout the acquisition process
• Knowledge of computer networking concepts and protocols, and network security methodologies.
• Knowledge of risk management processes (e.g., methods for assessing and mitigating risk).
• Knowledge of laws, regulations, policies, and ethics as they relate to cybersecurity and privacy.
• Knowledge of cybersecurity and privacy principles.
• Knowledge of cyber threats and vulnerabilities. Knowledge of specific operational impacts of cybersecurity lapses.
• Knowledge of industry-standard and organizationally accepted analysis principles and methods.
• Knowledge of information technology (IT) architectural concepts and frameworks.
• Knowledge of Risk Management Framework (RMF) requirements.
• Knowledge of resource management principles and techniques. Knowledge of system life cycle management principles, including software security and usability.
• Knowledge of how information needs and collection requirements are translated, tracked, and prioritized across the extended enterprise.
• Knowledge of Supply Chain Risk Management Practices (NIST SP 800-161). Knowledge of import / export control regulations and responsible agencies for the purposes of reducing supply chain risk.
• Knowledge of supply chain risk management standards, processes, and practices.
• Knowledge of risk threat assessment.
• Knowledge of information technology (IT) supply chain security and supply chain risk management policies, requirements, and procedures.
• Knowledge of organizational process improvement concepts and process maturity models (e.g., Capability Maturity Model Integration (CMMI) for Development, CMMI for Services, and CMMI for Acquisitions).
• Knowledge of service management concepts for networks and related standards (e.g., Information Technology Infrastructure Library, current version ITIL ).
• Knowledge of how to leverage research and development centers, think tanks, academic research, and industry systems.
• Knowledge of information technology (IT) acquisition / procurement requirements.
• Knowledge of the acquisition / procurement life cycle process.
10 days ago