IT Auditor – FISMA/FedRAMP

📋 Description

• • Embark on a specialized career path as an IT Auditor – FISMA/FedRAMP with Align Technology, Inc., a company dedicated to providing high-quality cybersecurity compliance programs. This fully remote, full-time, exempt position offers a unique opportunity to become a Subject Matter Expert (SME) in the federal audit space, reporting directly to the FISMA/FedRAMP Manager.
• • As a Federal Staff Consultant, you will be instrumental in conducting comprehensive FISMA and FedRAMP assessments. This role is designed for individuals eager to deepen their expertise in federal audit methodologies and compliance frameworks.
• • You will participate in our proprietary federal audit training program, a robust curriculum designed to equip you with the knowledge and skills necessary for success. This training covers all critical areas of federal assessments, including foundational principles of NIST 800-53 and FISMA.
• • A significant focus of your development will be on gaining specialized expertise in FedRAMP audits, specifically in your capacity as a Third-Party Assessor Organization (3PAO) Assessor. This specialized training will position you at the forefront of cloud security compliance for federal agencies.
• • Align Technology, Inc. operates with a business model that synthesizes the strengths of large security consulting firms, offering high-quality professionals diverse project experiences with high-profile federal clients.
• • Your core responsibilities will involve meticulous evidence review, collaborating closely with clients to gather and assess necessary documentation. This requires clear, concise, and professional communication to ensure clients understand the evidence requirements and to address any potential discrepancies.
• • You will be tasked with reviewing System Security Plans (SSPs) to prepare for testing and to identify any areas that require further investigation or clarification.
• • Proactively identify and communicate any potential issues or risks encountered during assessments to management, ensuring timely awareness and mitigation strategies.
• • Effective time management is crucial. You will be expected to manage your workload efficiently and provide detailed weekly project status reports to management, keeping stakeholders informed of progress and any challenges.
• • A key output of your role will be drafting high-quality audit reports. These reports will be meticulously prepared for review by senior members of the team, requiring attention to detail and adherence to established reporting standards.
• • This role demands a proactive approach to learning and development, embracing the opportunity to grow within a dynamic and evolving cybersecurity landscape.
• • You will contribute to ensuring federal agencies and their cloud service providers meet stringent security and compliance requirements, playing a vital role in the nation's cybersecurity infrastructure.
• • The position requires a strong understanding of information security principles and the ability to apply them within the context of federal regulations and frameworks.
• • You will work collaboratively with a team of experienced professionals, sharing knowledge and contributing to a culture of continuous improvement and excellence in audit services.
• • The remote nature of this position allows for flexibility and the ability to work from anywhere within the United States, fostering a healthy work-life balance.
• • Embrace the challenge of working with diverse clients and complex IT environments, applying your analytical skills to assess security controls and compliance postures.
• • Contribute to A-LIGN's reputation as a leading provider of cybersecurity compliance programs by delivering exceptional audit services and client support.
• • This role is an excellent stepping stone for individuals aspiring to become recognized experts in federal IT compliance and auditing.
• • You will be part of a company that values professional growth, offering training and development opportunities to help you excel in your career.
• • The ability to adapt to changing regulatory requirements and client needs will be essential for success in this role.
• • Your work will directly impact the security and integrity of federal systems, making a tangible contribution to national security and government operations.
• • Develop and refine your communication skills, both written and verbal, to effectively convey complex technical information to a variety of audiences, including clients and internal stakeholders.
• • Demonstrate a strong commitment to ethical conduct and professional integrity in all aspects of your work.
• • Become proficient in utilizing various audit tools and technologies to enhance efficiency and accuracy in assessment processes.
• • Actively participate in team meetings and contribute to the development of best practices within the federal audit practice.
• • Seek opportunities to expand your knowledge base by staying current with emerging cybersecurity threats, vulnerabilities, and compliance trends.
• • This role provides a platform to build a successful career in a high-demand field, offering continuous learning and professional advancement opportunities within a reputable organization.