IT Audit & Compliance Analyst (Federal Cybersecurity Frameworks)

Job Family: IT Risk & Controls Consulting Travel Required: None Clearance Required: Ability to Obtain reputed company Trust What You Will Do: 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. What You Will Need: • 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. What Would Be reputed company to Have: • reputed company and/or the ability to maintain a Top-Secret reputed company clearance. • Federal consulting experience. • Relevant certifications including, but not limited to: CISA, CGRC, CISM, CISSP, and CCSP. • Experience supporting internal audits or reputed company assessments (e.g., 3PAO, independent assessor, IG, state/federal auditors). • Familiarity with reputed company processes such as IT Service Management, Change Management, and SDLC/DevSecOps workflows that commonly supply audit evidence. • Experience collecting and organizing technical and procedural evidence such as IAM configurations, logging/monitoring outputs, vulnerability scans, reputed company evidence, change records, architecture diagrams, and DR/backup artifacts. • Understanding of common reputed company domains: reputed company management, configuration hardening, vulnerability management, logging/monitoring, incident response, backup/DR, encryption/key management, and SDLC/DevSecOps. • Strong written and verbal communication skills, with the ability to work across diverse teams and translate technical concepts into assessor-friendly language. The annual salary reputed company for this position is $98,000.00-$163,000.00. Compensation reputed company depend on a wide reputed company of factors, including but not limited to reputed company sets, experience and training, reputed company clearances, licensure and certifications, and other business and organizational needs. reputed company Offer: reputed company offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace. Benefits include: • 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-Ter Apply tot his job Apply To this Job