Audit Manager II overseeing complex audits and providing specialized knowledge at TD, a leading financial institution. Working in a collaborative environment to enhance audit processes and team efficiency.
GT
Hybrid Information Assurance, Audit Support Services
Posted 2 months ago
About the role
- Information Assurance/Audit Support Services specialist supporting Intelligence areas for GDIT. Managing audit preparation and execution for external cyber audits in Virginia and Missouri.
Responsibilities
- Provide audit support that manages customers’ preparation for, execution of, and response to external cyber audits
- Aggregating documents and artifacts
- Securing facilities and infrastructure necessary to house auditors
- Developing presentations, briefs, and other products for stakeholders
- Coordinating audit activities across the NGA enterprise
- Conducting routine internal audit assessments for audit readiness
- Identifying audit criteria for CCRI/CCORI, FISMA, FISCAM, and CSSP audits
- Reviewing regulations and guidance to identify applicable cybersecurity standards
- Performing self-assessments of CSOC services to identify deficiencies and provide remediation recommendations
- Providing status briefings to the Government on the status of findings and remediation status
- Maintaining dashboards, charts, documents, and reports for NGA’s audit readiness
Requirements
- Minimum of 6 years demonstrated experience supporting an IC or DoD agency in an auditor role
- TS SCI POLY (active)
- Considerable experience preparing organizations for CCRI/CCORI, CSSP, and FISMA audits
- Strong understanding of the NIST Cybersecurity Framework
- Working knowledge of DOD Cybersecurity Services Evaluator Scoring Metrics (ESM) V.10
- Working knowledge of DoDIN Inspection Coordination Guides
- Working knowledge of DoDIN Inspection Pre-Deployment Checklists
- Working knowledge of the areas of CCORI
- Strong understanding of cybersecurity compliance policy, governance, programs, processes, and metrics
- Excellent verbal and writing skills with the ability to write clear and concise assessment reports
- Demonstrated experience providing briefings to an executive audience
- IAT Level II certified
- Willingness to obtain CSSP Auditor certification within 6 months of joining the team
Benefits
- Health insurance
- 401(k) plan with company match
- Paid time off including vacation, sick, and personal time
- Paid parental leave
- Military, bereavement, and jury duty leave
- Short and long-term disability benefits
- Life insurance and accidental death and dismemberment insurance
- Personal accident insurance
- Critical illness insurance
- Business travel accident insurance
- Flexible work weeks where possible
Job title
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