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Senior IT Audit / Compliance SME

Remote • Posted 1 hour ago • Updated 1 hour ago

Contract W2

Remote

Depends on Experience

Fitment

Dice Job Match Score™

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Job Details

Skills

Accounting
Auditing
Authorization
CISA
CISSP
Cyber Security
Documentation
IT Audit
Information Systems
Internal Auditing
Public Sector
RFQ
Regulatory Compliance
Reporting
Security+
Testing
Working knowledge of GAO Government Auditing Standards

Summary

Job title: Senior IT Audit / Compliance SME
Location: Remote Work authorization:
Role summary
Bridge the cybersecurity technical requirements with professional government/internal auditing practices. Provides expert guidance, audit enablement, and compliance assessment support for enterprise cybersecurity audits aligned with NIST CSF, Rule 60GG2, F.A.C., and GAO Yellow Book standards. Serves as a senior advisor to OCIG and agency OIGs.

Key Responsibilities

Advise on cybersecurity audit planning, testing, evidence, documentation, and reporting.
Develop audit programs, audit steps, risk/control matrices, testing procedures, and sampling guidance.
Ensure tools and methodologies align with applicable professional auditing standards.
Help agency OIG staff assess the sufficiency and appropriateness of cybersecurity audit evidence.
Support development of consistent audit approaches across participating agencies.

Minimum/Preferred Qualifications

5+ years supporting or conducting audits/compliance reviews in government.
Working knowledge of GAO Government Auditing Standards (Yellow Book) and Global Internal Audit Standards.
Cybersecurity/IT audit and controls-assessment experience.
CISA strongly preferred; CISSP or similar certifications beneficial.
Public-sector internal audit/OIG experience preferred.

Educational Qualification

Bachelor s degree in Information Systems, Cybersecurity, Accounting, Auditing, or related field.
Master s degree preferred.

Mandatory Certifications

CISA, CISSP, CompTIA Security+, or equivalent (RFQ requires >50% of staff certified)

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10279020
Position Id: 9064387
Posted 1 hour ago

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