Certified Information Systems Auditor (CISA)
Core
Plan and execute audits of client information systems and controls to ensure compliance, mitigate risk, and demonstrate operational effectiveness for US federal government clients.
Role type
Senior IC Information Systems Auditor
Builds
Audit plans, control testing evidence, and remediation recommendations for ITGCs and security controls.
Domain
US Federal Government / IT Audit & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit planning, ITGC testing, SOC 1 audit preparation, RMF authorization support, DoD policy compliance, control deficiency identification, security control assessment
Preferred skills
SOC/NIST/RMF audit experience, engineering team collaboration
Technologies
ITGC frameworks, RMF, SOC 1, DoD policies
Responsibilities
Develop audit plans, execute control testing procedures, collect compliance evidence, review system configurations and audit logs, provide actionable remediation recommendations
Seniority
Mid-Senior, hands-on IC
