IT Security Auditor

Job Title : IT Security Auditor

Location : Hybrid (2-3 days onsite)

Pay Rate : $40-$60 / hr

Security Clearance : Secret Clearance Required

Position Overview : We are seeking a highly skilled IT Security Auditor to join our team. This role requires a strong understanding of IT security standards, risk assessment, and control implementation. The ideal candidate will have experience working with federal financial management and accounting regulations, and possess a deep knowledge of FISCAM, NIST RMF, and other relevant frameworks.

Responsibilities :

• Risk Assessment and Control Evaluation : Identify, assess, and evaluate IT inherent and detective risks related to internal controls. Develop and maintain Risk and Control Matrices (RACMs) to support financial statement audits.
• Standards and Framework Adherence : Ensure compliance with information assurance standards such as NIST RMF, 800-53, FISCAM, DODI 8500, DODI 8510, SSAE-18, and AT-C320.
• Corrective Action Implementation : Design, implement, and test corrective actions to address ITAC / ITGC relevant audit risks.
• Process Mapping and Analysis : Conduct end-to-end process mapping of IT systems and processes to identify potential vulnerabilities and control gaps.
• Audit Report Review : Review and evaluate issued audit findings, including NFRs, to ensure accuracy and completeness.
• Security Clearance : Maintain an active security clearance.

Qualifications : Must-Haves :

Preferred Skills :