IT Audit Consultant

ePATHUSA Inc • Jackson, MS

3d

About The Position

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.

Requirements

• Experience with Information security governance (4+ years)
• IT Audit Processes (4+ years)
• Risk Management (4+ years)
• Control assessments (4+ years)
• NIST Cybersecurity Framework (4+ years)
• NIST SP 800-53 (4+ years)
• IRS Publication 1075 (4+ years)
• Corrective Action Plants (CAPs) (4+ years)
• Plans of Action and Milestones (POA&Ms) (4+ years)
• Audit evidence collection (4+ years)
• Compliance collection (4+ years)
• Compliance documentation (4+ years)
• Security control implementation (4+ years)

Nice To Haves

• Experience supporting IRS, SSA, or OSA audits and responses.
• CISA, CGRC, CISSP, CRISC, Security+ or equivalent certifications.

Responsibilities

• 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.

Benefits

• Paid Sick Time
• Insurance for Medical, Dental, Vision and Life Available
• 401(k) including Employer Match
• HSA, Short-term & Long-term Disability Available

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed