Job Description
Seeking an IT Audit Consultant who will provide audit and compliance support services to assist with preparing for, responding to, and tracking internal and external audits. The resource will also be responsible for coordinating with agency personnel, technical staff, and documentation resources to ensure audit requirements are addressed accurately and timely, as well as:

• Assist with planning, coordinating, and supporting information technology audits.
• Prepare and coordinate audit responses and evidence submissions.
• Assist with development and tracking of: Corrective Action Plans, Plans of Action and Milestones, Safeguard and Security Reports, security assessment responses, audit status reports.
• Track audit findings through remediation and closure.
• Coordinate with business units and technical staff to obtain supporting documentation.
• Identify documentation gaps and work with other staff to facilitate development or revision of policies, standards, procedures, and other governance documentation.
• Review submitted evidence for completeness, consistency, and compliance.
• Monitor remediation activities and provide status reporting to management.
• Assist with implementation and documentation of corrective actions.
• Maintain audit documentation repositories.
• Support periodic compliance assessments and internal reviews.
• Assist with risk assessments and compliance reporting.

Requirements

Skills
Required/Preferred
Years
Candidate Experience
Experience with Information security governance.
Required
4+

IT Audit Processes
Required
4+

Risk Management
Required
4+

Control assessments
Required
4+

NIST Cybersecurity Framework
Required
4+

NIST SP 800-53
Required
4+

IRS Publication 1075
Required
4+

Corrective Action Plants (CAPs)
Required
4+

Plans of Action and Milestones (POA&Ms)
Required
4+

Audit evidence collection
Required
4+

Compliance collection
Required
4+

Compliance documentation
Required
4+

Security control implementation
Required
4+

Experience supporting IRS, SSA, or OSA audits and responses.
Preferred

CISA, CGRC, CISSP, CRISC, Security+ or equivalent certifications.
Preferred

Benefits

Benefit Package includes:

Paid Sick Time

Insurance for Medical, Dental, Vision and Life Available

401(k) including Employer Match

HSA, Short-term & Long-term Disability Available