
201 - 500 employees
š¼ Consulting
š„ Healthcare
š¦ Logistics
Consulting ⢠Healthcare ⢠Logistics
iSYS Technologies is a software development and consulting company that builds scalable, secure web, mobile, desktop and embedded applications for enterprise clients. They provide fullāstack development, AI application development, software consulting, IT support/helpdesk, corporate IT training, and HR staffing services, and also offer products like inventory and payroll management systems. The company emphasizes security, endātoāend development, and longāterm maintenance and support for B2B and enterprise customers.
š„ 8 minutes ago
šļø District of Columbia, Washington ā Remote
šµ $110k - $117k / year
ā° Full Time
š Senior
š“ Lead
š¼ Consultant
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201 - 500 employees
š¼ Consulting
š„ Healthcare
š¦ Logistics
Consulting ⢠Healthcare ⢠Logistics
iSYS Technologies is a software development and consulting company that builds scalable, secure web, mobile, desktop and embedded applications for enterprise clients. They provide fullāstack development, AI application development, software consulting, IT support/helpdesk, corporate IT training, and HR staffing services, and also offer products like inventory and payroll management systems. The company emphasizes security, endātoāend development, and longāterm maintenance and support for B2B and enterprise customers.
⢠Participate in evaluating, developing, maintaining, and updating the technology compliance program ⢠Advise the technology support officer and technology managers on compliance, information security, and internal controls ⢠Prepare technology departments for yearly FISMA audits ⢠Assist in developing documents supporting internal FISMA reviews ⢠Develop solutions with team members to minimize vulnerabilities ⢠Advise the technology officer on compliance issues and recommend solutions ⢠Provide weekly status reports to the COR documenting concerns, issues, risks, and progress ⢠Recommend and help implement automated solutions for compliance, auditing, and vulnerability detection ⢠Design, test, and implement audit mechanisms to detect non-compliance and support evidentiary evaluations ⢠Ensure proper audit trails are recorded ⢠Create audit and monitoring reports as directed ⢠Assess and validate audit findings for systems of record against Board policies; document findings and recommendations ⢠Crosswalk evidence and the latest Board Information Security Program against CISA and FedRAMP standards and procedures ⢠Provide recommendations, develop action plans, and help implement capabilities to improve compliance and security practices ⢠Document updates to compliance-related policies, processes, procedures, and standards as directed
⢠US Citizenship is required ⢠Minimum clearance required: US Citizen ⢠At least ten years of progressively responsible experience in the information technology arena as an IT auditor, IT security analyst, IT manager, business analyst, system administrator, or a combination of these ⢠Experience with cloud and on-premises applications desirable ⢠Experience leading and successfully developing audit- and security-related system documentation and requirements desired ⢠Clear, concise, and effective verbal and written communication skills ⢠Project management skills for functioning in an unstructured matrix management environment ⢠Experience assessing financial systems leveraging NIST 800 series or FISMA Compliance strongly desired ⢠CISSP or CISA certification strongly desired ⢠Ability to perform the stated physical demands, including lifting up to 20 pounds and communicating with clients and the public
⢠Long-term growth and development ⢠Competitive compensation program ⢠Comprehensive benefits package ⢠Option to periodically work on-site if desired
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