Senior Audit Analyst (Remote)

Oxley Enterprises • Stafford, VA

9h • Remote

About The Position

The Senior Audit Analyst Leads cybersecurity audit planning, stakeholder engagement, findings analysis, corrective action oversight, and audit reporting activities. We're looking for a skilled Senior Audit Analyst to support the continuous improvement of Department of Veteran Affairs audit cycle processes, analysis, and reporting. If you're passionate about compliance-driven audit reporting and stakeholder communication, apply now!

Requirements

• 5 years of audit analysis experience
• Bachelors' Degree in computer science, information technology, business, or related field
• Excellent experience leading cyber audit planning, coordination, and execution activities across multiple audit engagements
• Excellent experience providing oversight and quality review of cyber audit artifacts, findings documentation, and corrective action plans
• Excellent experience reviewing data, reports, and documentation for accuracy and compliance
• Excellent experience analyzing large and complex datasets from multiple sources
• Excellent experience developing metrics, reports, and performance measures
• Above average experience preparing executive-level summaries, briefings, and recommendations based on audit outcomes
• Above average experience testing internal controls and audit procedures
• Above average experience identifying and relaying risks, trends, anomalies, and process gaps
• Above average experience supporting data visualizations, dashboards, and business intelligence products for technical and non-technical stakeholders
• Experience identifying, updating, and maintaining audit schedules and audit engagements
• Experience preparing stakeholders for audit engagements and reviews
• Experience preparing reports and status updates
• Experience reporting audit findings and recommendations to stakeholders
• Experience supporting regulatory, information technology, and operational audits
• Knowledge of cybersecurity controls and compliance
• Excellent experience with Microsoft 365 applications (e.g., SharePoint, Teams, Excel, PowerPoint)
• Excellent verbal and written communication skills
• Ability to obtain/maintain Federal Civilian Public Trust
• U.S. Citizenship or Permanent Resident that has lived in the United States for at least 3 years

Nice To Haves

• Knowledge of Power BI and Power Platform

Responsibilities

• Supports cybersecurity audit planning, scheduling, and stakeholder coordination activities
• Supports development and maintenance of audit management processes, procedures, and reporting mechanisms
• Collects, organizes, and maintains cybersecurity audit artifacts, supporting documentation, and evidence requests
• Supports follow-up activities and status reporting related to audit findings
• Assists in identifying process improvement opportunities related to audit operations
• Identifies, updates, and maintains the complete audit stakeholder list in the designated tool
• Updates and maintains the complete audit schedule to include audit targets and engagements
• Receives and distributes draft audit reports for sites and systems
• Performs trend analysis, data modeling, and data validation to identify risks, patterns, and opportunities for improvement
• Analyzes audit findings, stakeholder data, and operational performance measures to support decision-making and continuous improvement efforts
• Supports the development of executive-level reports, presentations, and data visualizations
• Analyzes audit trends, findings, corrective actions, and stakeholder data to identify recurring issues and emerging risks
• Assists in the development of audit reporting artifacts and analytical products
• Receives and distributes draft Notice of Findings & Recommendations (NFR)
• Tracks NFR recommendations, final Federal Information Security Modernization Act (FISMA) recommendations, and site/system level findings
• Makes updates to the findings list throughout the audit stage
• Works with the appropriate Enterprise Cybersecurity Program (ECSP) analysts to ensure subject matter experts (SMEs) are added to the Information System Security Stakeholders and associated with the correct NIST security controls, organizations, and systems/applications
• Develops comparisons to show metrics for preliminary observations and draft findings
• Conducts and reports on trend analysis of audit findings using Power BI dashboards
• Assists in data analysis and modeling of audit findings
• Manages the documentation, training, and audit reports through the audit portal
• Participates with design team to identify areas of improvement for the audit portal
• Promotes standardization and best practices across audit support activities

Benefits

• Medical, dental, vision and prescription drug coverage for you and your family.
• Life Insurance, short-term disability and long-term disability paid for by the Company.
• Supplemental coverages including Accident, Critical Illness, and Hospital.
• Additional Life insurance coverage for you and your dependents.
• 401k plan with various options to select based on your retirement goals.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior