Audit Analyst

Location

Virginia | United States

Job description

Title: Audit Analyst 

Location: Fort Lee, VA (Onsite)

Clearance: Secret 

Discover an exciting career at Foxhole Technology, an innovative IT Engineering firm founded in 2007. As leaders in cybersecurity, DEVSEC OPS, Agile Developemnt, Cloud and IT support for federal civilian and defense agencies, we're at the forefront of addressing complex technology challenges. Our talented employee-owners provide agile, scalable solutions, bridging operational gaps, operating critical systems, and securing enterprises worldwide. If you're ready to be part of a team driving impactful innovations, apply today and shape the future of IT with us!

Provide support to the DoD's Cybersecurity Directorate, validating that applicable programs are continuously documented, prepared, and ready for any audit at all times. Support the Audit Readiness Program by managing the lifecycle of DoD Inspections, Assessments, and Audits that are conducted by external agencies as well as perform internal evaluations that mimic those of the external agencies.

• Support all audits by internal and external entities (e.g., DCMA IG, United States Cyber Command (USCYBERCOM), Defense Information Systems Agency (DISA)) and remediation efforts to ensure a centralized focal point of contact is available for inspections.
• Review, update, and maintain the Cybersecurity Audit Readiness Communication Plan and deliver methods to enable DoD to effectively communicate system audit readiness requirements, schedule, and approach across the enterprise and with subscribers and requestors.
• Collect and document audit findings, mitigation strategy, and recommendations for improvement by assessments/audits in preparation for Out-brief.
• In support of inspection(s), develop, coordinate and issue guidelines and instructions for the inspection of operational support programs and systems; Audit/Inspection Guidelines.
• Provide audit support to assist with achieving and sustaining audit readiness (i.e. internal audits/mock inspections) to determine how well DoD is prepared for a full stage audit against a specified standard and identify common issues of compliance and how to rectify them.
• Support the coordination with other agencies to identify issues and trends impeding audit goals and objectives (i.e. Right-Seat-Rides, DoD Working Groups).
• Submit Findings and Recommendations Package to the Lessons Learned Program, including an executive summary of the findings, mitigation recommendations, and a Plan of Actions and Milestones spreadsheet to track deficiencies to closure.
• Maintain master project plan list for each audit of tasks to be completed.
• Create and maintain an Artifacts Repository and dashboard of all audits and supporting documentation for each.

• Active Secret security clearance
• At least 5 years of related experience
• DoD IAM II / IAT II required certification/s (one of the following): CAP, CASP+ CE, CISM, CISSP (or Associate), GSLC, CCISO, CISPP, CCNA-Security, CySA+, GICSP, GSEC, Security+ CE, CND and SSCP

Requirements of position: Think analytically, effective verbal and written communication skills, make decisions, observe/remember details, interpret data, concentrate on tasks, adjust to change, handle stress/emotions. Regular attendance, maintain work schedule, attend meetings, meet deadlines, keyboard/type, handle confidential information, use math/calculations, stay organized, operate office equipment, may direct others. Must be able to see, have eye/hand coordination, and lift up to 10 lbs. May be exposed to dust/dirt, humidity, and noise.

Foxhole Technology is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, religion, creed, color, national origin, ancestry, sex (including pregnancy, childbirth, breastfeeding), age, medical condition, marital or domestic partner status, sexual orientation, gender, gender identity, gender expression and transgender status, mental disability or physical disability, genetic information, military or veteran status, citizenship, low-income status or any other status or characteristic protected by applicable law.

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