What are the responsibilities and job description for the Senior Information Technology Auditor position at Cybersecurity and Information Technology Services and Consulting?
Company Description
CITSC, LLC is a veteran-owned firm specializing in information technology and cybersecurity services and consulting. With expertise in Risk and Vulnerability Management, Network and Systems Management, Artificial Intelligence (AI) Technology, and Cloud Services, CITSC serves Federal, State, Local government, and private sector clients. We are dedicated to delivering innovative solutions that tackle our customers' most critical challenges while maintaining high standards of service and integrity
Role Description
The Sr. IT Auditor identifies information processing and technology risks. This individual is responsible for performing the following tasks: (a) Evaluating controls and making recommendations;
(b) Identifying problems and recommends solutions; (c) Reviewing the installation and security related controls for a wide variety of computing platforms including operating systems, sub-systems, databases, and software products used to support the processing environment; (d) Preparing and performing audit tests and evaluating results; and (e) Providing documentation of audit tests to facilitate efficient and effective reviews
Qualifications
- The proposed candidate must have at least seven (7) years of experience in IT audits
- This individual must be proficient in generally accepted IT standards (NIST, RMF), statements, and practices, as well as IT security and control practices
- Preferred Security or CISA certification