This position is contingent upon a future opening with Gunnison. The role involves providing cybersecurity audit management support to ensure compliance with federal regulations, agency policies, and information assurance requirements. The specialist will maintain, update, and develop Audit Management Standard Operating Procedures (SOPs) and related documentation. They will support and coordinate various cybersecurity audits and assessments, including FISMA, High Value Asset (HVA), Inspector General (OIG), Government Accountability Office (GAO), CFO, and internal control audits. The position requires maintaining and managing audit request and response repositories, conducting independent research, gathering audit evidence, and preparing responses to auditor requests. Collaboration with internal and external stakeholders is key for coordinating audit activities, collecting documentation, and supporting remediation efforts. The role also involves tracking audit findings, recommendations, corrective actions, and Plans of Action & Milestones (POA&Ms) through remediation and closure, assisting with risk management activities, facilitating recurring audit meetings, and developing audit performance metrics and reports. Support for the preparation, review, and submission of audit responses, reports, and compliance documentation is also a core responsibility.
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Job Type
Full-time
Career Level
Senior