IT Audit Specialist

The Opportunity:

IT Audit Specialist Job Category:
Information Technology Time Type:
Full time Minimum Clearance Required to Start:
None Employee Type:
Regular Percentage of

Travel Required:

Up to 10% Type of Travel:
None

CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to join our BEAGLE (Border Enforcement Applications for Government Leading-Edge Information Technology) Agile Solution Factory (ASF) Team supporting Customs and Border Protection (CBP) client located in Northern Virginia! Join this passionate team of industry-leading individuals supporting the best practices in Agile Software Development for the Department of Homeland Security (DHS).

The Security IT Audit Specialist with both strong application and network security delivery skills will need to have a deep technical understanding of Cybersecurity and financial audit practices. They will work as an integral part of a highly productive team of seasoned technical professionals who thrive on supporting our customer's mission and growth objectives– responsible for designing, developing, leading, and implementing secure application and infrastructure capabilities for a variety of legacy and modernized systems and applications.

You will work in close collaboration with software developers/engineers, quality assurance engineers, stakeholders, and end users within Agile Engineering processes. They must have a working knowledge of enterprise class information assurance requirements, FISCAM, and network security and survivability. You will also be responsible for supporting development of a spectrum of engineering artifacts that adequately, but succinctly captures system security requirements, application and network security design, and network security architecture.

This position is responsible for ensuring that all assigned work activities are performed in a timely, secure, compliant and cost-effective manner while maintaining the highest quality of performance.

• Serve as an Internal Audit Sustainment Team member responsible for the Audit Readiness, Sustainment and Security of custom coded and COTS applications and databases. Responsible for activities associated with delivery of Cybersecurity technical control implementation, configuration, and architectural solutions associated with customer-defined systems/software projects; basic responsibilities include:
• Implement Technical Audit Sustainment Program strategy
• Understand and assist developers with FISCAM compliance
• Enable assurance for information security during all phases of agile system development and deployment
• Secure SAP and custom designed financial support systems
• Assess entire system lifecycle requirements and network security impacts
• Enhance – Implement Cybersecurity vulnerability/ hardening testing
• Optimize – Cybersecurity development environment certification
• Work with SAP security administrators to ensure Separation of Duties, Access Controls, and audit support functionality is incorporated into the system
• Work with the CBP Independent Public Accountant (IPA) that is auditing the system by responding to request for information (RFI) s and delivering Provided by Client (PBC) data to the auditor.
• Develop Corrective Action Plans (CAPs) in response to Notifications For Record (NFRs) received from the IPA
• Evaluate the implementation and compliance of SAP GRC by working with SAP Security Administrators
• Architect & Engineer security – develop security goals, capabilities, controls, and architecture
• Maintain security posture – audit security settings, track security training, monitor threats, track reaccreditation and assist with synchronizing efforts for compliance with FISCAM and RMF
• Continuously evaluate and recommend innovative proven best business practices and tools to enhance defense-in-depth
• Monitor and inspect for approved software usage and implementation of approved security enabled software and tools
• Works to achieve, team objectives, operational plans with measurable contribution towards the achievement of results of the job function or completion of a project.
• Assist CBP with maintaining compliance with OMB Circular A-123…