C5T Corporation

Senior Information Systems Auditor and Validator Career Opportunity Jobs at C5T Corporation

Senior Information Systems Auditor and Validator Career Opportunity Jobs at C5T Corporation

Sample Senior Information Systems Auditor and Validator Career Opportunity Job Description

Senior Information Systems Auditor and Validator Career Opportunity

Senior Information Systems Auditor and Validator Career Opportunity 

November 12, 2019

C5T Corporation is a Woman-Owned, Certified Service-Disabled, Veteran-Owned Small Business headquartered at Scott AFB, Illinois. Founded in 2005 by three veterans, we value practical, innovation-minded people with a passion for successful mission accomplishment. We bridge the gap between operational and technical domains.

Our core values are: Integrity...Excellence...Patriotism

 The Information Systems Auditor audits moderately complex new and existing information systems applications to ensure that appropriate controls exist, that processing is efficient and accurate, and that systems and procedures are in compliance with corporate standards. Competent to work on most phases of information systems auditing in support of the Security Controls Assessor (SCA).

Responsibilities include, but are not limited to:

  • Conduct an overall enterprise risk management program, develop and execute processes and procedures for continuous security monitoring, and perform security audits and validation of designated
  • USTRANSCOM key cyber terrain and systems as part of the overall organizational Risk Management Program IAW the Risk Management Framework (RMF)
  • Assess the effectiveness of the total system security and make mitigation recommendations to Government based on these reviews of
    • Security Technical Implementation Guides (STIGS).
    • Review all security controls and assessment procedures to measure the effectiveness of the total system security.
  • Generate reports for the technical point of contacts (POCs)/system administrators (SAs) of audited systems that detail compliant and non-compliant findings, with remediation recommendations for non-compliant findings.
  • Revalidate system compliance after technical POC/SA remediation of non-compliant findings
  • Generate final audit report on system compliance status and provide to the ISSE function for risk assessment consideration, and for review of proposed changes to ensure that new systems introduced into USTRANSCOM and the TCCs are IAW DoD and command computer security policies
  • Perform special security audits of key cyber terrain/systems as requested by the government, including assessments of systems based on specific risk conditions or command interest, and will typically involve scanning and on-system measurements of the compliance status of the system
  • Support assets residing within USTRANSCOM physical, virtual, and Cloud enclaves located at Scott AFB, IL; Defense Enterprise Computing Center (DECC)'St. Louis, MO; and Joint Enabling Capabilities Command (JECC)'Norfolk, VA, O'Fallon, IL and Fairview Heights, IL

Qualifications:

  • This position requires a Bachelor's degree with 5 years of experience or a total of 9 years of related experience.
  • An IAM Level II certification is required.
  • The minimum of an interim Secret level DoD Security Clearance is required.
  • Knowledge of Ports, Protocols, and Service Management (PPSM) is desired.

Benefits:

To show our commitment to our employees and their families we offer:

  • A competitive salary
  • Benefits in Kind
  • Supplemental Health, Dental, Life and Disability Plans
  • 15 personal days (PTO) annually
  • 10 paid holidays
  • 401(k) with an exceptional company match
  • Flexible spending account
  • Health club reimbursement through our Wellness Program

We are committed to providing equal employment opportunities (EEO) to all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, status as a protected veteran, or any other similarly protected status in accordance with applicable federal, state and local laws.

 

EOE Minorities/Women/Disabilities/Veterans

 

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