Functional Advisor

at  iQuasar LLC

BENEFITS:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off

Case Management Consulting LLC is seeking a dedicated and experienced Functional Advisor to support one of our clients in Washington, DC. Case Management Consulting LLC is an 8(a) Certified, Minority Woman-owned Small Business that focuses on delivering secure, high-quality web-based process automatization tools and knowledge management solutions

• Position: Functional Advisor
• Location: Springfield, VA
• Clearance: TS/SCI

REQUIREMENTS:

• An active TS/SCI security clearance and the ability to obtain a CI polygraph.
• Bachelor’s Degree within a related field (e.g., Information Technology, Information Assurance, Cyber Security, or Engineering)
• 7-10 years of experience in a functional or cross-functional business area (i.e., Information Technology, Information Assurance, Cyber Security, or Engineering). Experience may be broad-based, crossing multiple markets (i.e., government or industry), and shall include relevant knowledge of IT audit and assessment tools, methodologies, and best practices.
• Familiar with the requirements outlined in OMB Circular A-123, FISMA, and FSA.
• The contractor shall have experience coordinating activities associated with IT audits and mitigating identified vulnerabilities.

• Support the IT Audit Management Team (ITAM) function by independently managing a detailed review of audit evidence, quality of audit responses, and audit remediation efforts to coordinate audit processes successfully.
• Ensure timely and efficient receipt, coordination, tracking, remediation, responses, and reporting to support the audit lifecycles.
• Track and maintain information system vulnerabilities and important audit correspondences, and coordinate with internal and external organizations to satisfy internal and external audit inquiries.
• Assist with OMB A-123 internal controls by performing IT control testing to finalize the Statement of Assurance and evaluate compliance with regulations, policies, and procedures.
• Prepare written communications to update NGA’s Audit Committee members and A/CIO leadership, ensuring that findings are aligned with corrective actions and audit remediation efforts.
• Support coordination on audits and responses, providing status updates to CIO-T leadership for approval, and scheduling stakeholder meetings to track audit findings and recommendations.
• Provide analysis, reports, and metrics to CIO-T leadership concerning the status of findings.
• Recommend best practices and develop implementation plans for process improvement opportunities.