IT Security Documentation Consultant

About the role

Beacon Systems, Inc., delivers Program Management, Science, Engineering, and Technology Solutions to Federal, Commercial, State, and Local Agencies. We are a subsidiary of Radiant Digital Solutions. Our Technology support to many DoD Agencies, NASA, Voice of America, FDA, and State Agencies such as State of FL, RI, MS, ND, VA, and WV extends our delivery of solutions worldwide.

Responsibilities

• Audit and compliance support services to assist with preparing for, responding to, and tracking internal and external audits.
• Career coordination with agency personnel, technical staff, and documentation resources to ensure audit requirements are addressed accurately and timely.
• Planning, coordinating, and supporting information technology audits.
• Prepare and coordinate audit responses and evidence submissions.
• Audit responses and evidence submissions.
• Develop and track: Corrective Action Plans, Plans of Action and Milestones, Safeguard and Security Reports, security assessment responses, audit status reports.
• Track audit findings through remediation and closure.
• Coordinate with business units and technical staff to obtain supporting documentation.
• Identify documentation gaps and work with other staff to facilitate development or revision of policies, standards, procedures, and other governance documentation.
• Review submitted evidence for completeness, consistency, and compliance.
• Monitor remediation activities and provide status reporting to management.
• Audit evidence collection.
• Compliance collection.
• Compliance documentation.
• Security control implementation.
• Support periodic compliance assessments and internal reviews.
• Risk assessments and compliance reporting.

Requirements

• Demonstrated knowledge with several of the following: Information security governance, IT audit processes, Risk management, Control assessments, NIST Cybersecurity Framework, Nist SP 800-53, IRS Publication 1075, Corrective Action Plans (CAPs), Plans of Action and Milestones (POA&Ms), Audit evidence collection, Compliance collection, Compliance documentation, Security control implementation.

Preferred Skills

• Experience supporting IRS, SSA, or OSA audits and responses.
• CISA, CGRC, CISSP, CRISC, Security+ or equivalent certifications.