Key Responsibilities:
• Conduct specialized audits and assessments within area of expertise.
• Perform IT audits, cybersecurity reviews, data analytics, system control evaluations, and regulatory compliance assessments.
• Assess controls against frameworks such as COBIT, NIST, ISO 27001, IRS Publication 1075, and industry best practices.
• Perform fraud risk assessments and investigations where required.
• Provide technical guidance to audit teams and client stakeholders.
• Develop specialized testing methodologies and reporting approaches.
• Analyze emerging risks, technology controls, and compliance requirements.
• Support agency risk assessments and control improvement initiatives.
• Prepare technical reports, recommendations, and remediation guidance.
• Participate in quality reviews and oversight inquiries related to specialized audit areas.
Required Qualifications:
• Bachelor's degree in Information Systems, Cybersecurity, Accounting, Finance, Data Analytics, Criminal Justice, or related field.
• 7+ years of relevant specialized audit or consulting experience.
• Deep expertise in one or more domains:
- IT Audit
- Cybersecurity
- Data Analytics
- Fraud Examination
- Regulatory Compliance
- Internal Controls
- Risk Management
• CISA, CISSP, CISM, CIA, CPA, CFE, CRISC, Certified Data Analytics Professional or equivalent
• Government/public-sector audits.
• GAGAS-compliant audit environments.
• Assessment of ERP, cloud, cybersecurity, and emerging technology controls.
• Experience supporting Auditor General, Inspector General, or regulatory examinations.
