FedRAMP Senior Assessor

Baker Tilly Advisory Group, LP; Washington (District of Columbia); Vor Ort; USD 86.000 - 163.000; Vollzeit

Zusammenfassung

Baker Tilly Advisory Group, LP is seeking a FedRAMP Senior Assessor to join our Risk Advisory team. You will lead advisory and assessment engagements, perform FedRAMP/governing governance analyses, and author security documentation to support security control implementations.

The role requires 3+ years in information security auditing, strong communication skills, and travel up to 25%. This is a full-time opportunity based in Washington, DC, with a focus on IT risk, governance, and compliance in

Qualifikationen

• Bachelor's degree or equivalent; cybersecurity/IT or information systems preferred.
• Minimum of 3 years in information security auditing
• Knowledge of NIST 800-53, FedRAMP, and NIST risk management
• Experience in information security as it relates to audit and compliance
• Security certifications preferred (CISA, CISM, CISSP, GCED, GSLC, CCSP, Cloud+ or CASP+)
• Excellent verbal and written communication skills
• Ability to collaborate across functions and meet deadlines
• Willingness to travel ~25%

Aufgaben

• Be client-centric
• Lead advisory and assessment engagements
• Conduct gap analyses
• Write system security plans, policies, procedures, and other required documents
• Evaluate evidentiary artifacts and determine sufficiency for controls
• Document control test results per FedRAMP test cases
• Assist in completing the Security Assessment Plan, Security Assessment Report, and Risk Exposure Table
• Conduct stakeholder interviews and control walkthroughs to verify implementation
• Possess strong FedRAMP, GovRAMP, and NIST knowledge
• Demonstrate critical thinking, analytical, writing and editing skills

Kenntnisse

Verbal communication

Written communication

Time management

Analytical thinking

Cross-functional collaboration

Ausbildung

Bachelor's degree in cybersecurity/ IT/ information systems

Security certifications (CISA, CISM, CISSP, GCED, GSLC, CCSP, CompTIA Cloud+ or CASP+)

Jobbeschreibung

Company Overview

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.

Equal Opportunity Statement

Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.

Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees.

Job Overview

Are you interested in joining one of the fastest growing consulting and accounting firms in the country? Would you like the ability to join a highly dynamic team focused on providing exceptional client service in the area of informational technology risk advisory? If yes, consider joining Baker Tilly (BT) as a FedRAMP Senior Assessor! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks, develop strategies to compete in an ever-changing business environment, and achieve their goals and objectives. All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices.

Responsibilities

• Be client-centric
• Lead advisory and assessment engagements
• Conduct gap analyses
• Write system security plans, policies, procedures, and other required documents
• Evaluate and assess evidentiary artifacts and conclude whether or not they are sufficient to meet control
• Document control test results based on FedRAMP-defined test case procedures
• Assist in completing the Security Assessment Plan, Security Assessment Report, and Risk Exposure Table
• Conduct stakeholder interviews, security boundary discussions, control walkthroughs with clients to verify control implementation status
• Possess strong knowledge of FedRAMP, GovRAMP, and NIST
• Critical thinking, analytical, writing, and basic editing skills with the ability to write to FedRAMP’s level of detail

Qualifications

• Bachelor's degree or equivalent experience required; major in cybersecurity, information technology, or information systems preferred
• Minimum of three years of experience in information security auditing, demonstrating a steady growth of skills & responsibility required
• Working knowledge of NIST 800-53 controls, FedRAMP requirements, and NIST risk management and security standards
• Working experience of information security as it relates to audit and compliance
• CISA, CISM, CISSP, GCED, GSLC, CCSP, CompTIA Cloud+, CASP+ certification or comparable IT security accreditation preferred
• Excellent verbal and written communication skills
• Proven commitment to providing exceptional client service (internal and external)
• Ability to collaborate and work effectively across functions/departments/teams while building trusted relationships and positively influencing others
• Strong attention to detail and accuracy
• Strong analytical and creative problem-solving skills
• Effective time management and organizational skills, proven ability to prioritize while simultaneously managing numerous projects/processes often under tight deadlines
• Ability to travel as needed, approximately 25%

Compensation & Benefits

The pay rate ranges for this position are listed below. Actual compensation is influenced by a variety of relevant factors including but not limited to applicant’s skills, prior experience, qualifications, degrees, professional certifications, work arrangements and geographic location. Baker Tilly offers a comprehensive compensation and benefits package to eligible employees. The national pay rate range is $85,910 to $162,890. In California: pay rate range is $102,000 to $162,890.

Accommodation Statement

If you have a special request or need that requires accommodations to fully participate in interviewing or onboarding, please submit your request using the "Contact Us" feature on our Careers page. A member of our People Solutions team will follow up with you to discuss your specific needs.