Sr IT Security Audit Manager

Goldbelt Nighthawk offers sound solutions in software development and both defensive and proactive cybersecurity. Nighthawk offers an integrated, holistic cybersecurity workforce that is enthusiastic, continuously learning, and progressive. The team is fully committed to implementing dynamic cybersecurity solutions that effectively address the needs of customers. Nighthawk's flexibility and expertise across the cybersecurity field provides customized solutions to our customer's unique needs.

Summary:

We are looking for Senior IT Security Audit Manager. This position provides onsite supervision of project staff, provides technical guidance on work assignments, independently performs major segments of engagement, acts as liaison between project staff and project manager, reviews and evaluates computer-based systems, tests applications and general controls, provides technical assistance on computerized audit techniques.

Essential Job Functions:

• With the Federal PM, coordinates entrance and exit conferences, interviews site visits, audit working group meetings, and appointments with the auditors and stakeholders.
• Gauges risks and assesses responses received regarding the corrective actions and provides additional guidance for stakeholders for the completion of corrective actions.
• Provides oversight for data request+A14:D17s, conducts audit data calls; oversees staff performing retrieval, review and analysis of artifacts, responds to findings, recommendations, and reports.
• Tracks and monitors progress and responses, communicates with stakeholders for status updates, and communicates routinely on the progress of corrective actions with all stakeholders and the auditors.

• Identify and evaluate the organization's technology audit risk areas and provide key input to the development of the risk-based annual internal audit plan.

• Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

Necessary Skills and Knowledge:

• Knowledge of FISCAM, GAAS, applicable programming languages, system applications and hardware components, and other relevant industry.
• Knowledge of contemporary IT risk management and control techniques and security control frameworks.
• Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
• Considerable skill in effective verbal and written communications, including active listening skills and presenting findings and recommendations for improvement to managers at each location, as well as other senior managers.
• Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
• Ability to establish and maintain harmonious working relationships with colleagues and external contacts, and to work effectively in a professional team environment.

Minimum Qualifications:

• Minimum two (2) years' experience in EDP auditing, computer programming, or other relevant areas.
• CISA, candidate for CISA, or other related certification.
• Active Secret clearance.

Preferred Qualifications:

• Bachelor's Degree in a related area
• Knowledge and/or experience with concepts including design thinking, user centricity and agile are preferred.

Pay Range: 80,000-110,000 depending on experience

Pay and Benefits
At Goldbelt, we value and reward our team's dedication and hard work. We provide a competitive base salary commensurate with your qualifications and experience. As an employee, you'll enjoy a comprehensive benefits package, including medical, dental, and vision insurance, a 401(k) plan with company matching, tax-deferred savings options, supplementary benefits, paid time off, and professional development opportunities.