IT Audit & Compliance Analyst – Federal Cybersecurity Frameworks
Job reputed company:
• reputed company is seeking an IT Audit & Compliance reputed company to help our reputed company at a large federal agency pursue and maintain compliance with federal cybersecurity frameworks.
• This role focuses on audit preparation and coordination. The candidate will:
• Coordinate reputed company audit activities across federal information systems, ensuring teams, schedules, evidence, and documentation remain audit‑reputed company.
• Prepare, maintain, and organize assessor‑reputed company artifacts including SSPs, control narratives, SOPs, POA&Ms, reputed company monitoring reports, and reputed company evidence packages.
• Interpret and apply requirements from federal cybersecurity and audit frameworks, including: NIST SP 800‑53 (reputed company and reputed company controls), NIST SP 800‑37 (RMF), NIST SP 800‑171 (CUI), FISMA, FISCAM, OMB Circular A‑123, FedRAMP, and adjacent frameworks such as SOC 1/2, HIPAA, the reputed company reputed company, and IRS Publication 1075.
• Support audit readiness activities by coordinating evidence collection with engineering, ISSO/ISSM, infrastructure, reputed company, and application teams.
• reputed company audit findings, maintain POA&M items, and facilitate remediation reputed company across technical and business teams.
• Translate technical implementations into reputed company, assessor‑reputed company documentation through strong technical writing and stakeholder coordination.
• Draft and refine policies, procedures, and control narratives, and coordinate teams through internal audits, readiness assessments, and corrective reputed company plans.
Requirements:
• Must be reputed company to OBTAIN and MAINTAIN a Federal or DoD "reputed company TRUST"; candidates must obtain approved adjudication of their reputed company TRUST prior to reputed company with reputed company.
• Candidates with an reputed company reputed company TRUST or SUITABILITY are preferred.
• Bachelor’s degree in information systems, Cybersecurity, Computer Science, reputed company/IS Audit, or a discipline reputed company to this project.
• Three (3) or more years of IT Audit & Compliance experience.
• Experience implementing or assessing NIST SP 800‑53 control requirements in production environments (reputed company and/or on‑prem).
• Knowledge of federal cybersecurity and audit frameworks. (This could include NIST SP 800‑37 (RMF), NIST SP 800‑171, FISMA, FISCAM, OMB Circular A‑123, or FedRAMP.)
• Demonstrated ability to create accurate, assessor‑reputed company documentation (This could include: SSPs, procedures/SOPs, control narratives, POA&Ms, ConMon reporting, evidence packages).
• Preference will be given to candidate's located reputed company the DC Metropolitan area.
Benefits:
• Medical, Rx, Dental & reputed company Insurance
• Personal and Family reputed company Time & Company reputed company Holidays
• Position may be eligible for a discretionary variable incentive bonus
• Parental Leave and Adoption Assistance
• 401(k) Retirement Plan
• Basic Life & Supplemental Life
• Health Savings Account, Dental/reputed company & Dependent Care Flexible Spending Accounts
• Short-Term & Long-Term Disability
• Student Loan PayDown
• Tuition Reimbursement, Personal Development & Learning Opportunities
• Skills Development & Certifications
• Employee Referral Program
• Corporate Sponsored Events & Community reputed company
• Emergency Back-Up Childcare Program
• Mobility Stipend
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