Quick Overview
Seniority
Mid Senior
Work mode
Hybrid
Location
Washington, DC, United States
Posted
1 week ago
Job Description
Provide cybersecurity assessment, compliance, and audit support for internal and external audit engagements, including FISMA, Financial Statement Audits, Sarbanes-Oxley, A-123 Internal Controls, and COSO-based reviews. Conduct audit readiness and compliance assessments of information systems and support remediation of identified findings.
Required Skills:
- 10+ years of experience supporting cybersecurity, IT audit, compliance, or assessment activities
- Experience with FISMA audits and compliance assessments
- Experience supporting Financial Statement Audits
- Knowledge of Sarbanes-Oxley, A-123 Internal Controls, and COSO Framework
- Experience conducting system-level audit readiness and compliance assessments
- Strong working knowledge of NIST and other auditable security frameworks
- Experience evaluating security controls, evidence, findings, and corrective actions
- Bachelor s degree in Computer Science, IT, Business, Management, or related discipline
- CISSP or equivalent certification required
- Strong audit documentation, analysis, and stakeholder coordination skills
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