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FISMA Audit Manager

Washington, DC, United States

Posted on
Sep 12, 2021

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Job Information
FISMA Audit Manager
District Of Columbia
Are you looking to elevate your cyber career? Your technical skills? Your opportunity for growth? Deloitte's Government and Public Services Cyber Practice (GPS Cyber Practice) is the place for you! Our GPS Cyber Practice helps organizations create a cyber minded culture and become stronger, faster, and more innovative. You will become part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity; Infrastructure; Data; and Application Security. Our dynamic team offers opportunities to work with cutting-edge cyber security tools and grow both vertically and horizontally at an accelerated rate. Join our cyber team and elevate your career.
Work you'll do
This FISMA Audit Manager will lead a team assisting with the program management of the end to end lifecycle of audit activities including:
Support testing for Compliance and Internal Controls
Assist and support audit activities (A-123 and FISCAM)
Help fulfill technical audit requests and PBCs
Program awareness of audit posture
Assist with continuous monitoring each month and quarter end
Conduct compliance checks and validation activities
Support A&A, SCA, and ATO, including SSP updates
Help manage POAMs and Risk Acceptance
Help review and improve SOP documentation and processes
Assist with maintaining and creating waivers
Track milestones/progress on weakness remediation
The team
Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of more than 15,000 professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
At Deloitte, we believe cyber is about starting things-not stopping them-and enabling the freedom to create a more secure future. Cyber Strategy, Defense and Response (SDR) focuses on helping federal clients design and implement transformational enterprise security programs with an emphasis on defending against, recovering from, and mitigating major cyberattacks. If you're seeking a career that increases cyber awareness, utilizes risk management programs, and develops strategies for cyber defense and response, then the Cyber SDR offering at Deloitte is for you.
Bachelor's degree required
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
Active Secret security clearance required
Very strong verbal and written communication skills and attention to detail (e.g. grammar, formatting, terminology, etc.)
Demonstrated experience performing issue resolution, solutioning, or strategic planning
Ability to manage multiple high-visibility tasks, and deliver work product on-time and with accuracy
Demonstrated experience identifying or implementing process efficiencies, and developing innovative approaches to solving complex problems

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