Senior IT Audit Lead — FIAR/RMF & Compliance

3Squared Technology Group; San Antonio (TX); Presencial; USD 90.000 - 130.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Secret clearance

Security+ or equivalent certification

On-site work at government/contractor

Descripción de la vacante

3Squared Technology Group seeks an experienced audit and security specialist to lead FIAR-related activities and audit readiness efforts for DoD systems. The role involves evaluating controls, coordinating with internal/external auditors, and guiding remediation of findings at government facility locations.

The ideal candidate has 4+ years in audit/advisory, strong GAAP/GAAS knowledge, and familiarity with RMF, FFMIA, and NIST standards.

Formación

• 4+ years in audit, accounting, or financial advisory services.
• Strong knowledge of GAAP, GAAS, and federal regulations.
• Experience with OSD FIAR audit readiness.
• Familiarity with NIST SP800-53, CNSSI 1253, ICD 503.

Responsabilidades

• Lead audit initiatives including tracking external/internal requests and walkthroughs.
• Assess controls across Access, Security, Config mgmt, Segregation of Duties, Contingency, and Business Applications.
• Analyze systems for compliance with FIAR methodology and OSF standards.
• Coordinate with audit resources to improve back-office operations and contract processes.
• Prepare reports and recommendations to close open audit findings.

Conocimientos

Audit experience

RMF familiarity

FFMIA knowledge

FISCAM knowledge

GAAP/GAAS knowledge

Descripción del empleo

3Squared Technology Group seeks an experienced audit and security specialist to lead FIAR-related activities and audit readiness efforts for DoD systems. The role involves evaluating controls, coordinating with internal/external auditors, and guiding remediation of findings at government facility locations.

The ideal candidate has 4+ years in audit/advisory, strong GAAP/GAAS knowledge, and familiarity with RMF, FFMIA, and NIST standards.