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3 Squared Technology Group
is an equal opportunity employer. All applicants will be consider for employment without attention to age, race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.
Senior Auditor
- Lead audit initiatives to include tracking of external/internal audit request, observations, and walkthroughs.
- Lead FFMIA and FISCAM related activities such as evaluating Access, Security, Configuration Management, Segregation of Duties, Contingency, and Business Application controls.
- Analyze systems for compliance to OSD FIAR Guidance
- Analyze software systems and document requirements per FIAR methodology.
- Monitor, track and obtain accurate and complete PBC request from internal and external auditors.
- Review and evaluate computer-based systems, audit general and application controls in complex information technology environments and perform other duties relevant to the engagement.
- Conduct assessments, identify weaknesses, provide recommendations, and lead organization to close open audit findings from internal and external auditors.
- Assist with ongoing implementation of SAF/FM initiatives to include Identity, Credential, and Access Management (ICAM), Configuration Management Database/Enterprise Integration (CMDB/EI), System Information and Event Management (SIEM) and System Security.
- Coordinate efforts with financial statement audit resources and other integrated process teams focused on improving client's back-office operations including contracting, supply chain/asset management, and human resources.
- Assist with âassertionâ packages (auditability achievement) for any system changes.
- Assist program and project personnel in the Financial Management Process within life cycle management of specified systems.
- Analyze and verify requirements for completeness, consistency, comprehensibility, feasibility, and conformity to standards for procedures, guides, templates, and forms.
- Effectively communicate with program and project personnel conveying expertise in a format that can be understood and is accepted by all personnel.
- Prepare and deliver reports, recommendations, or alternatives that address existing and potential trouble areas in financial systems across the organization.
- Knowledge and experience with OSD FIAR audit readiness requirements desired.
- Understands audit processes to include audit observations, walkthroughs, and coordination of audit meetings to include service providers.
- Strong RMF and FFMIA experience
- Knowledge of SOC 1 Reports with understanding of Complementary User Entity Controls (CUEC)
- Minimum of 4 years of audit, accounting, or financial and management advisory services experience. Proficient knowledge of GAAP, GAAS, federal regulations, guidelines, standards and concepts, or other relevant industry practices pertaining to the engagement.
- Knowledge of system-oriented audit experience (FFMIA, FISCAM, USSGL, SFIS, FFMSR, FASAB, OMB Circular A-123 and IT NFR) with two yearsâ experience required.
- Knowledge of NIST SP800-53, CNSSI 1253, ICD 503 with 1-year experience preferred.
- Extensive practical knowledge in importing data for use in report software, spreadsheets, graphs, and flow charts required.
Job Features
Position Description: Lead audit initiatives to include tracking of external/internal audit request, observations, and walkthroughs. Lead FFMIA and FISCAM related activities such as evaluating Access,...
Senior IT Auditor
- Lead audit initiatives to include tracking of external/internal audit request, observations, and walkthroughs.
- Conduct assessments, identify weaknesses, provide recommendations, and lead organization to close open audit findings from internal and external auditors.
- Perform IT audit assessments to include review of IT controls, testing, validation, and evaluations of risk level.
- Lead FFMIA and FISCAM related activities such as evaluating Access, Security, Configuration Management, Segregation of Duties, Contingency, and Business Application controls.
- Assist in the development of process improvement and procedures.
- Analyze software systems and document requirements per FIAR methodology.
- Recommend remediation and fix actions to close out audit findings.
- Monitor, track and obtain accurate and complete PBC request from internal and external auditors.
- Understand Federal Cyber Security processes and Risk Management Framework (RMF)
- Use of FISCAM control techniques and audit procedures
- Provide consultation on audit risk and compliance best practices and principles to network protocols, architectures, equipment, services, standards, and technology.
- Author documentation containing evaluation results and recommendations, product application guidelines, troubleshooting procedures, system schematics/diagrams, process diagrams, and others as required.
- Effectively communicate with program and project personnel conveying expertise in a format that can be understood and is accepted by all personnel.
- Assist with ongoing implementation of SAF/FM initiatives to include Identity, Credential, and Access Management (ICAM), Configuration Management Database/Enterprise Integration (CMDB/EI), System Information and Event Management (SIEM) and System Security.
- Knowledge and experience with OSD FIAR audit readiness requirements desired.
- Understands audit processes to include audit observations, walkthroughs, and coordination of audit meetings to include service providers
- Knowledge of SOC 1 Reports with understanding of Complementary User Entity Controls (CUEC)
- Minimum of 4 years of audit, accounting, or financial and management advisory services experience. Proficient knowledge of GAAP, GAAS, federal regulations, guidelines, standards and concepts, or other relevant industry practices pertaining to the engagement.
- Knowledge of application, database, and applicable Security Technical Implementation Guides (STIGs)
- Knowledge of ACAS, eMASS and DISA enclaves as service providers.
- Strong understanding of Oracle HR systems and ability to interpret SQL queries.
- Knowledge of system-oriented audit experience (FFMIA, FISCAM, USSGL, SFIS, FFMSR, FASAB, OMB Circular A-123 and IT NFR) with two yearsâ experience required.
- Experienced in the implementation of DoD and Federal security and IA requirements as outlined in DoDI 8500.2, and NIST 800-53
- Strong RMF and FISCAMÂ experience
- Strong understanding of systems engineering; database administration; and/or application development Information Security consulting experience with demonstrated leadership skills desired
- Experience with DoD Ports, Protocols, and Services (PPS), PKI, and Information Assurance Vulnerability Management (IAVM) policies and standards desired.
Job Features
Position Description: Lead audit initiatives to include tracking of external/internal audit request, observations, and walkthroughs. Conduct assessments, identify weaknesses, provide recommendations, ...
Report Writer
Job Features
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Senior Web Methods Developer
Job Features
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SQL Developer
Job Features
Job Title: SQL Developer Location: ONSITE, Montgomery, AL Position Description: Duties: âĒ This is professional programming and analysis work. Responsible for systems analysis, design, development, q...
Software Developer
Software Developer
BMx FoS · Montgomery, Alabama
 Job Title: Software Developer  Location: Maxwell AFB, Gunter Annex, Montgomery, AL  Job Summary: The Software Developer will support the operation and maintenance of enterprise-level Air Force aircraft communications, equipment maintenance, and training simulation systems. The applicant will use industry standard development and programming practices to perform design, coding, testing, debugging, and documentation of software and applications that comprise these systems.  Responsibilities:- Utilizes COBOL, HTML, JavaScript, PowerShell and SQL to deliver technical systems support
- Prepares detailed specifications and other documentation used to write and evaluate software programs
- Participants in technical interchange meetings, design sessions, and unit testing efforts
- Uses industry-standard software development practices to identify requirements and develop solutions
- Executes quality controls to meet and maintain established software development standards
- Helps foster a collaborative, team-based environment, sharing standard methodologies, and building positive relationships
- 5+ years related programming and development experience
- Self-driven with the ability to manage workload without direct supervision
- Ability to anticipate potential problems and act to minimize their impact
- Demonstrated ability to implement agile development methodologies, tools, and processes in an operational environment
- Experience executing within a customer-centric environment
- Excellent verbal and written communication skills
Job Features
Software Developer BMx FoS · Montgomery, Alabama  Job Title: Software Developer  Location: Maxwell AFB, Gunter Annex, Montgomery, AL  Job Summary: The Software Developer will support the operati...
Web Developer
Job Features
This is professional full life cycle development work that includes Planning, Analysis, Design, Development, Integration & Testing, Implementation, and Operations & Maintenance, and documentat...
Application Developer
- Bachelorâs degree/Masterâs degree with a minimum of 7 yearsâ experience in .NET application development. (Or) âĒ High School diploma or GED with a minimum of 10 years of experience in .NET application development.
- Bachelorâs degree or higher in Computer Science.
Job Features
Job Title: Application Developer  Location: ONSITE, Montgomery, AL  Position Description: Looking for data conversion specialists with strong experience in SQL server data conversion projects. Skill...