IT Advisory Manager

Guidehouse Inc.; Chantilly (VA); Presencial; USD 140.000 - 180.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, Rx, Dental & Vision Insurance

Total rewards package

Descripción de la vacante

Guidehouse Inc. is seeking an IT Advisory Manager to lead stakeholder engagement and the technical delivery of IT controls assessments and program evaluations for federal agencies.

You will analyze control weaknesses, identify root causes, and develop remediation plans while coordinating with client personnel, system admins, and senior leadership. A TS/SCI clearance is required, with DoD 8570.01-M certification addressed within 90 days.

Formación

• Active Top Secret/SCI clearance with CI polygraph.
• 6+ years in IT risk and controls consulting, esp. for federal clients.
• Knowledge of FISMA, NIST SP 800 series, and FISCAM.
• Ability to obtain DoD 8570.01-M (IAT III) cert within 90 days.

Responsabilidades

• Lead a team of IT security auditors performing IT risk and controls assessments.
• Perform rigorous assessments of IT controls using industry guidance.
• Conduct walkthrough interviews and coordinate with client stakeholders.
• Review artifacts (security plans, SOPs, system configs) for testing.
• Evaluate design and operating effectiveness of IT controls.
• Document test results so they can be replicated and reviewed.
• Summarize findings to senior client leadership and plan remediation.
• Plan and manage day-to-day IT controls assessment activities.
• Provide SME support on IT controls and respond to ad-hoc requests.

Conocimientos

IT risk & controls

IT security auditing

Stakeholder communication

Team leadership

Regulatory guidance

Educación

Bachelor's degree in information technology or business-related field

Descripción del empleo

Job Family :

IT Risk & Controls Consulting

Travel Required :

Up to 10%

Clearance Required :

Active Top Secret SCI with Polygraph

What You Will Do :

The IT Advisory Manager will lead stakeholder engagement and technical delivery for efforts supporting federal agencies with IT controls assessments and program evaluations. This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal government to analyze IT control weaknesses, identify root causes, and develop remediation plans.

Responsibilities include some or all of the following:

• Leading a team of IT security auditors performing IT risk and controls assessments
• Performing rigorous assessments of IT controls using industry-standard guidance and leading practices
• Performing walkthrough interviews and maintaining communication with a variety of client stakeholders, including system personnel such as system and database administrators
• Requesting, obtaining, reviewing, and analyzing a variety of artifacts to assist in executing IT controls testing such as security plans, SOPs, system screenshots, and system configuration settings
• Evaluating the design and operating effectiveness of IT controls using provided artifacts, industry-standard guidance, leading practices, and professional judgement
• Documenting the results of IT controls test work in a consistent and high-quality manner that would allow a reviewer to repeat the test and reach the same conclusion
• Summarizing and communicating IT controls assessment results to a variety of client stakeholders, including senior leadership personnel
• Planning and executing day-to-day activities of IT controls assessments individually and for the team
• Working with client personnel to understand and analyze known IT control weaknesses, identify root causes, and develop detailed, robust remediation plans
• Providing subject matter expertise to client personnel on all matters relating to IT controls and responding to ad-hoc IT controls requests from client personnel

What You Will Need :

An ACTIVE and MAINTAINED TOP SECRET/SCI federal security clearance with a Counterintelligence (CI) polygraph

Bachelor's degree in information technology or business-related field

SIX (6) or more years' experience providing IT consulting services focused on IT Risk and Controls. Experience should include but not be limited to:

• Experience in consulting with the federal government to include senior government clients
• Understanding and knowledge of federal information security and assurance laws, requirements, and guidance (i.e. FISMA, NIST SP 800, FISCAM)
• Ability to obtain a DoD 8570.01-M (IAT III) certification (i.e. CASP+CE, CISSP, CISA, GCED, GCIH, CCSP) within the first 90 days of starting at Guidehouse

What Would Be Nice To Have :

An Active DoD 8570.01-M (IAT III) certification (i.e. CASP+CE, CISSP, CISA, GCED, GCIH, CCSP)

Individual should demonstrate knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. It is desired that individual maintains a relevant certification such as the Certified Information Systems Auditor (CISA) or is eligible to attain certification.

Individual should demonstrate a working knowledge of FISMA, NIST SP 800 series, FISCAM, and other relevant Federal information assurance laws, regulations, and guidance. Experience performing FISMA, OMB Circular A-123, or similar internal control assessments is preferred. Experience remediating and implementing IT controls is beneficial.

SIX (6) or more years' experience testing or remediating the following IT controls topic areas is preferable:

• Access and account management, including authorization, provisioning, recertification, and separation
• Segregation of duties, including identifying and defining segregation of duties risks and conflicts, preventive and detective segregation of duties controls, and understanding the difference between segregation of duties and least privilege
• Technical account management controls, such as password length, complexity, and expiration
• Audit logging and monitoring, including generation of audit logs, use of audit log aggregation and analysis tools, and audit log monitoring and review
• Configuration management, including configuration baseline concepts, baseline deviations, baseline maintenance, monitoring for ongoing compliance with a baseline, and industry-accepted baselines such as DISA STIGs and CIS benchmarks
• Change management, including authorization, development, testing, and deployment of changes
• Contingency planning, including backups, testing of backups, and alternate sites

What We Offer :

Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.

Benefits include:

• Medical, Rx, Dental & Vision Insurance
• Perso