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IS/IT Audit

Company: Constellation West
Location: Washington
Posted on: November 8, 2024

Job Description:

Job Description: Conduct IT audit and compliance reviews and assist in designing systems and procedures that meet DHS cybersecurity policy and operational requirements. Evaluate organizational processes, perform audits of IT systems, and recommend improvements to optimize efficiency and maintain cybersecurity policy compliance.Security Clearance: SecretYears Experience: 5 or more years of experience in the tasks and responsibilities below.Job Overview:

  • Analyze and review DHS IT systems and operational procedures to ensure compliance with cybersecurity policies and audit standards.
  • Support the development and implementation of audit procedures that assess the efficiency and effectiveness of IT systems.
  • Assist in preparing operational and procedure manuals that align with DHS policies and federal audit requirements.
  • Provide recommendations for system and procedural improvements based on audit findings.Job Responsibilities:
    • Conduct comprehensive audits of DHS IT systems and information security policies, ensuring they met established compliance and efficiency standards.
    • Review existing operational procedures, analyze current system workflows, and identify areas for improvement and streamlining to enhance the effectiveness of cybersecurity measures.
    • Collect and organize audit data and procedural information, document findings and develop actionable recommendations for implementing new systems, improved procedures, or organizational changes.
    • Collaborate with stakeholders to ensure smooth implementation of recommended audit procedures and confirm that newly installed systems and policies function as intended.
    • Prepare detailed audit reports and recommend to DHS management to improve operational efficiency, reduce security risks, and enhance compliance with federal IT audit requirements.
    • Conduct operational effectiveness reviews and support continuous monitoring to ensure systems and projects meet cybersecurity objectives and compliance benchmarks.
    • Assist in developing and regularly updating policy manuals and operational guidelines that outline effective methods for performing IT audits, managing information security risks, and complying with DHS policies.
    • Provide training and support to ensure personnel fully understand and adhere to the updated audit procedures and DHS policies.
    • Stay informed about emerging audit standards and cybersecurity requirements to ensure that DHS maintains compliance with the latest federal mandates.We are an Equal Opportunity EmployerAll qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.About The OrganizationConstellation West is an award-winning company that delivers Information Technology (IT) engineering services and solutions and non-IT subject matter expertise worldwide. Established in 1997, Constellation West is an industry leader, partnering with key organizations. Many positions supporting the U.S. federal government require our employees to be granted security clearances.
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Keywords: Constellation West, Potomac , IS/IT Audit, Accounting, Auditing , Washington, Maryland

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