
We are seeking an intermediate-level specialist to coordinate IT compliance and audit activities. You will act as the bridge between technical teams and auditors-planning for upcoming reviews, gathering evidence, and tracking corrective action plans from identification to final closure.
The Crux of the Role
Important Onboarding Note: This position requires a comprehensive state fingerprint screen. Because this process takes up to a month to return results, we highly encourage currently employed candidates who can transition over the next 3 4 weeks to apply. If selected, you will be advised not to give notice to your current employer until the fingerprint clearance is fully returned.
Highlighted Core Skills & Experience
Must-Have Technical Expertise:
Preferred (Stand-Out) Qualifications:
Education Requirements
Skill Matrix Breakdown
Highlighted Skill
Type
Focus Area
IT Audit & Evidence Collection
Required
Planning, response coordination, and evidence review
NIST SP 800-53 & IRS Pub 1075
Required
Federal regulatory compliance and security controls
CAPs & POA&Ms Tracking
Required
Monitoring remediation activities through to closure
IT Governance & Policy Writing
Required
Remediating documentation gaps in policies/procedures
Govt Audit Support (IRS/SSA/OSA)
Preferred
Previous experience with public sector oversight audits
Industry Certs (CISA/CISSP/Security+)
Preferred
Validates specialized audit and security domain expertise