Functional Specialist/Advisor

Job Description

Job Description

Overall Assignment Description:
The primary duties of the Functional Specialist/Advisor will be to support IT audit management activities
as they relate to recurring audits/inspections (e.g. Federal Information System Modernization Act
(FISMA), Financial Statement Audit (FSA), and ad-hoc OIG inspections

Duties Include:
● Support the IT Audit Management Team (ITAM) function by independently managing detailed
review of audit evidence, quality of audit responses, and audit remediation efforts to coordinate
audit processes successfully.
● Support the audit lifecycles by ensuring timely and efficient receipt, coordination, tracking,
remediation, responses and reporting.
● Track and maintain information system vulnerabilities and important audit correspondences, and
coordinate with internal and external organizations to satisfy internal and external audit
● Support the OMB A-123 internal controls over systems testing to complete the Statement of
Assurance by performing IT control testing and assessing compliance with regulations, policies
and procedures.
● Create written communications to update NGA’s Audit Committee members and A/CIO
leadership to ensure findings are mapped to corrective actions and audit remediation efforts.
● Provide coordination and collaboration support for audits, audit responses and status updates to
CIO-T leadership for signature and approval, and to schedule meetings with stakeholders to track
the status of 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:
● Experience: 7-10 years of experience in a distinct 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.
● Working knowledge of OMB Circular A-123 FISMA and FSA requirements.
● Experience in coordinating activities associated with IT audits and mitigating identified
vulnerabilities.
● Education: Bachelor’s Degree within a related field (e.g. Information Technology, Information
Assurance, Cyber Security, or Engineering).

Desired:
● Knowledge of IC, Department of Defense, and NGA offices and programs. Company Description

Trinity Global Consulting, LLC (TriGloCon) is a Small Business Administration (SBA) Certified 8(a), HUBZone, Commonwealth of Virginia Certified Disadvantaged Business Enterprise (DBE), State of Maryland Minority Business Enterprise (MBE), and a Veterans Affairs Verified Service-Disabled Veteran-Owned Small Business (SDVOSB). TriGloCon’s principals bring decades of combined experience successfully providing and managing a broad range of professional support services and solutions for the US Government (DoD & Federal) and Intelligence Community (IC) customers.

Company Description

Trinity Global Consulting, LLC (TriGloCon) is a Small Business Administration (SBA) Certified 8(a), HUBZone, Commonwealth of Virginia Certified Disadvantaged Business Enterprise (DBE), State of Maryland Minority Business Enterprise (MBE), and a Veterans Affairs Verified Service-Disabled Veteran-Owned Small Business (SDVOSB). TriGloCon’s principals bring decades of combined experience successfully providing and managing a broad range of professional support services and solutions for the US Government (DoD & Federal) and Intelligence Community (IC) customers.