Functional Advisor, Level 3

Join our dynamic team as a Functional Advisor at Case Management Consulting!

This position requires an active TS/SCI Security Clearance (with the ability to obtain a CI poly)

Term: March 30, 2025

The Functional Advisor enhances IT audit management by supporting critical activities associated with recurring audits and inspections. This includes key initiatives such as the Federal Information System Modernization Act (FISMA), Financial Statement Audit (FSA), and various ad-hoc inspections conducted by the Office of Inspector General (OIG). Your expertise will be essential in ensuring compliance and promoting organizational transparency.

Impactful Duties:

• 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.

Required Skills and Experience:

• 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.

Desired Skills

• Familiar with the Intelligence Community (IC), Department of Defense (DoD), and National Geospatial-Intelligence Agency (NGA) offices and programs.

CASE Management Consulting is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, pregnancy, childbirth, lactation and related medical conditions, genetic factors, military/veteran status, or other characteristics protected by law.