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Consultant - IT Audit Consultant

CCS Global TechMS🇺🇸United StatesPosted 16 Jul 2026

Why This Role Stands Out

This hybrid IT Audit Consultant role at CCS Global Tech offers an exciting opportunity to contribute to a rapidly growing, award-winning company with significant government contracts. You'll thrive here if you possess strong communication skills and a desire to develop your expertise within a supportive, globally-connected team. Join CCS Global Tech to gain valuable experience and advance your career in IT audit.

Quick Overview

Work Type
Hybrid
Level
Mid Senior

Job Description

CCS Global Tech is a rapidly growing Information Technology company with a diverse portfolio of technology products and services and a large network of industry partnerships. With over 22 years of being a successful business with a global talent pool and presence, CCS is a certified Microsoft Gold Partner and specializes in delivering expert Microsoft based solutions for technical and business needs. We have been recognized by Inc. 500 Magazine as one of the fastest growing small companies in the Unites States.
we are a Tier 1 vendor for the City and County of San Francisco for Cloud Services, Staffing Services and Training Services. For this multi-year opportunity with a diverse set of needs to address, we are currently focusing on establishing partnerships with individuals as well as companies who can help us enhance our overall service portfolio, cut lead times, and ultimately help us deliver successfully. We currently hold sizable Government accounts in the San Francisco bay area including City and County of San Francisco, San Mateo County, and Santa Clara County.
We take great pride in our global reach and local influence. Your experience alongside our highly skilled and talented internal team who guide you along the way, offers key insights into what helps you stand out in a competitive job market.
If you are a partner company, please submit resumes with contact information of your own W2 Consultants only. Submitted consultants are expected to have excellent communication skills.

Roles/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.

Mandatory Skills:

  1. Demonstrated knowledge with several of the following:
    1. Information security governance
    2. IT audit processes
    3. Risk management
    4. Control assessments
    5. NIST Cybersecurity Framework
    6. Nist SP 800-53
    7. IRS Publication 1075
    8. Corrective Action Plans (CAPs)
    9. Plans of Action and Milestones (POA&Ms)
    10. Audit evidence collection
    11. Compliance collection
    12. Compliance documentation
    13. Security control implementation

Desirable Skills:

  1. Experience supporting IRS, SSA, or OSA audits and responses.
  2. CISA, CGRC, CISSP, CRISC, Security+, or equivelant certifications.

Skills

Compliance
Risk Management

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