Functional Specialist/Advisor (Audit Management) with TS/SCI clearance - IMG Information Management Group, Inc.

Opportunity

IMG seeks a Functional Specialist/Advisor to support our mission-vital customer in Springfield, VA. The successful candidate will support IT audit management activities as they relate to recurring audits/inspections (e.g. Federal Information System Modernization Act (FISMA), Financial Statement Audit (FSA), and ad-hoc OIG inspections. Duties include:

• Support the IT Audit Management Team (ITAM) function by independently managing detailed review of audit evidence, quality of audit responses, and audit remediation efforts to coordinate audit processes successfully.
• Support the audit lifecycles by ensuring timely and efficient receipt, coordination, tracking, remediation, responses and reporting.
• Track and maintain information system vulnerabilities and important audit correspondences, and coordinate with internal and external organizations to satisfy internal and external audit inquiries.
• Support the OMB A-123 internal controls over systems testing to complete the Statement of Assurance by performing IT control testing and assessing compliance with regulations, policies and procedures.
• Create written communications to update agency's Audit Committee members and A/CIO leadership to ensure findings are mapped to corrective actions and audit remediation efforts.
• Provide coordination and collaboration support for audits, audit responses and status updates to CIO-T leadership for signature and approval, and to schedule meetings with stakeholders to track the status of audit findings and recommendations.
• Provide analysis, reports, and metrics to CIO-T leadership concerning the status of findings.
• Recommend best practices and develop implementation plans for process improvement opportunities.

Qualifications

Education, Clearance, and Certifications:

• Bachelor’s Degree within a related field (e.g. Information Technology, Information Assurance, Cyber Security, or Engineering)
• Clearance: TS/SCI and ability to obtain a CI Poly
• Relevant/associated certifications 

Skills and Experience:

Required Skills:

• 7-10 years of experience in a distinct functional or cross-functional business area (i.e. Information Technology, Information Assurance, Cyber Security, or Engineering). Experience may be broad-based crossing multiple markets (i.e., Government or industry) and shall include relevant knowledge of IT audit and assessment tools, methodologies and best practices.
• Working knowledge of OMB Circular A-123 FISMA and FSA requirements.
• Experience in coordinating activities associated with IT audits and mitigating identified vulnerabilities.

About IMG

Founded in 1987, IMG is a leading small business that exemplifies competence, integrity and follow-through. We consistently provide customer focused professional services, which ensures our company is recognized for continually exceeding expectations. We believe that at the core of our success stand our people. Our people have provided professional services in the Information Technology field for our customers with a commitment to customer satisfaction for over 35 years.

IMG Benefits:

• Health, dental, vision, and life insurance
• Short term and long term disability insurance
• 401(k) with generous company match
• Flexible Spending Accounts (FSA) and Health Savings Accounts (HSA)
• Personal leave plus paid federal holidays
• Professional development and training assistance

IMG is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other protected class.