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Company: ACROSTAFF Jobs
Contact Name: DAVE

Job Details: IT Security Audit Date: Oct 14 2020

Job Reference: 10001
Job Category: IT Jobs [ View All IT Jobs Jobs ]
Company Type Employer
Employment type: Full Time, Contract
Degree: Masters
Experience: 3 years
Location: Richmond, Virginia, 23219
Job Skills: IT Security Audit
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Job Description

1. Physical access to the production environment, stored data, and documentation is restricted to prevent unauthorized destruction, modification, disclosure, or use.
2. Logical access to the production environment, data files, and sensitive system transactions, is restricted to authorized users only.
3. The production environment is protected against environmental hazards and related damage.
4. Regularly scheduled processes that are required to maintain continuity of operations in the event of a catastrophic loss of data, facilities, or to minimize the impact of threats to data, facilities or equipment, are performed as scheduled.
5. Roles and responsibilities are adequately defined, documented and assigned to persons with an adequate technical training and role based IT Security technical training is planned and received.
6. System hardening measures have been applied to the applications adequate to protect them against risks to which it is exposed.


� Significant IT security audit experience (prefer government-related IT Audit exp)
� Working knowledge and understanding of Commonwealth of Virginia IT security standards
� Exceptional written and verbal communication skills required to interact effectively with all levels of the organization.

Current Certification as a CISA or CPA (Must have at least one of these)

Bachelor�s Degree in Information Systems or related area plus three years� experience or six years overall experience.

CISA or CPA Required 5 Years
Recent IT security audit exp (government setting pref) Required 3 Years
Working knowledge of IT Information Security Policy (SEC 519-00) Desired 3 Years
Working knowledge of IT Information Security Standard (SEC501-07.1)
Desired 3 Years
Working knowledge of IT Security Audit Standard (SEC502-02.1) Desired 3 Years
Knowledge, understanding, and experience with COBIT framework
Highly desired
3 Years
Familiarity with pertinent industry IT guidelines (NIST, ISO, GTAG)
Highly desired 3 Years
Graduate of an accredited college or university with major studies. Required 5 Years

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