Sr. IT Audit Support
About The Position
CGI Federal is a leader in providing IT and cybersecurity solutions, dedicated to supporting mission‑critical federal government initiatives. We are committed to enhancing national security and strengthening government operations through innovative technology, advanced analytics, and expert collaboration. In this role, you will play a key part in delivering secure, modern, and resilient solutions that empower our federal government client's mission. Lead audit readiness and response—coordinate evidence, manage PBC requests, track NFRs/POA&Ms, and drive remediation to closure across FISMA and financial‑system audits.
Requirements
- Bachelor's degree and 5–8+ years in IT audit/RMF; deep knowledge of NIST 800‑53 families and FISMA/FedRAMP.
- Strong stakeholder management and audit communication skills.
- US Citizenship or Green Card Required, with eligibility to obtain a public trust clearance.
Nice To Haves
- CISA/CISM/CISSP or comparable certifications preferred.
Responsibilities
- Prepare audit plans, control matrices, and evidence packages; brief stakeholders.
- Track requests in ServiceNow/eCase; provide weekly dashboards and meeting minutes.
- Produce monthly NFR status and remediation plans; validate corrective actions; update POA&Ms.
Benefits
- Competitive compensation
- Comprehensive insurance options
- Matching contributions through the 401(k) plan and the share purchase plan
- Paid time off for vacation, holidays, and sick time
- Paid parental leave
- Learning opportunities and tuition assistance
- Wellness and Well-being programs
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What This Job Offers
Job Type
Full-time
Career Level
Senior
