Reporting & Quality Assurance Analyst

Emerging Tech, LLC•Tallahassee, FL

2d•$70,000 - $90,000•Remote

About The Position

The Reporting & Quality Assurance Analyst will own quality control and the integrity of the program’s reporting products. This role will review deliverables and evidence packages for sufficiency, traceability, accuracy, and consistency before client submission. The Analyst will develop reporting metrics and scoring models, produce agency level and enterprise level reporting, maintain document and version control, support lessons learned and knowledge transfer activities, and help ensure all work products meet established quality and compliance standards.

Requirements

3+ years of experience supporting cybersecurity assessments, audits, compliance programs, quality assurance processes, or technical reporting.
Experience producing deliverables reviewed and accepted by clients, auditors, or regulators.
Experience producing consistent reporting across multiple projects, clients, or business units.
Ability to review technical evidence for sufficiency, quality, traceability, and consistency.
Working knowledge of NIST CSF, Rule 60GG-2, F.A.C., CIS Benchmarks, and internal audit documentation requirements.
Ability to create compliance matrices, testing summaries, agency scorecards, and enterprise roll up reports.
Proficiency with Microsoft Excel, Power BI, Python and Pandas, and data visualization tools.
Experience analyzing SIEM output, vulnerability scans, configuration assessments, cloud logs, and Active Directory data.
Strong quality assurance and document control experience.
Ability to perform peer reviews and enforce project quality standards.
Experience producing structured reporting across multiple organizations, including executive summaries and statewide roll ups.
Experience maintaining lessons learned repositories and supporting knowledge transfer efforts.
Excellent technical writing, editing, and presentation skills.
3+ years of relevant experience in cybersecurity assessments, audits, compliance, quality assurance, or technical reporting.
Demonstrated experience producing client, audit, or regulator reviewed deliverables.
Experience managing reporting and quality across multiple projects, clients, or business units.
Must reside in the state of Florida.

Nice To Haves

CISA
Certified Internal Auditor (CIA)
Security+
CRISC
CGEIT
Lean Six Sigma
Prior experience supporting an Office of Inspector General or independent audit function.
Familiarity with public records exemption handling for cybersecurity findings.

Responsibilities

Perform independent quality assurance reviews of deliverables and evidence packages prior to client submission.
Verify traceability from test objectives through procedures, evidence, findings, and recommendations.
Apply factual findings reporting discipline consistent with Agreed Upon Procedures engagements, ensuring work products report observations rather than opinions or conclusions.
Develop and maintain compliance matrices, agency scorecards, and enterprise roll up reporting.
Design and maintain normalized scoring models that enable consistent comparison of results across participating agencies.
Maintain document control, version control, and deliverable submission and acceptance logs.
Maintain the lessons learned repository and develop knowledge transfer materials and job aids.
Review outbound work products for confidential and exempt information prior to release.
Translate technical testing results into clear executive level reports and audit ready documentation.
Support consistent reporting across multiple agencies, projects, and business units.