Introduction
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience. Your Role and Responsibilities
In this role your responsibilities will include:
* Providing support to technical leads or first-line supervisors. * Assisting in assuring compliance and reducing risk across the enterprise.
* Participating in audit related meetings and discussions as requested by the Audit readiness Manager.
* Assisting in the development and tracking of Plan of Action and MilestonesThis position requires the ability to obtain a Secret Security clearance or higher Required Technical and Professional Expertise * 3 years experience with FISCAM controls, testing, and/or audit remediation.
* Demonstrated knowledge of FISCAM, FM Overlay, Risk Management Framework, Office of Management and Budget's (OMB A-123), Federal Managers Financial Integrity Act (FMFia), as well as other cybersecurity and audit-related frameworks.
* Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP).
Bachelor's degree (BA/BS) from an accredited college or university in Engineering, Science or Information Technology. An educational equivalency four (4) years of experience in a comparable (i.e., performing the same or similar function) assignment on an enterprise business system may be substituted for a Bachelor's degree. An educational equivalency is in addition to years of experience. Must be able to clear a DoD clearance - US Citizenship Required Preferred Technical and Professional Expertise * Knowledge of and experience with DoD and specifically Navy ERP
* Focus on customer service and responsiveness, with sound customer handling skills