Cybersecurity Senior IT Audit Specialist with Secret Clearance
4 hours ago
This position requires 100% on-site support and an active Secret clearance. As a Senior IT Audit Support Specialist, you will serve as a team member supporting IT audit readiness/response documentation efforts and compliance leading practices through a variety of work efforts.
Key Responsibilities:
Review, track, process, and assign audit-related emails, actions, and correspondence from auditors, audit agencies, and OCIO representatives.
Coordinate timely audit responses through facilitating communication between all levels of DHS staff, OCIO staff, management, senior leadership, second-party contractors, third-party contractors, internal, and external stakeholders.
Ensure audit responses are processed in compliance with audit requirements and in accordance with the Office of Inspector General (OIG), General Accounting Office (GAO), DHS management directives, policies, procedures, and regulations.
Research, analysis, data entry, data extraction, and data management for audit responses to Federal, State, and Local government agencies, DHS HQ Offices, DHS Component Offices, OCIO Offices, internal stakeholders, external stakeholders, and other entities, as required.
Independently write or approve audit responses. Only the Federal Manager or assigned Federal employees shall approve audit responses.
Assist with drafting Audit Responses, Executive Tasker Responses, and Summary Data Call Reports.
Edit and proofread audit documents and Executive Level audit-related documents ensuring proper grammar, syntax, context, and content accurately and effectively report audit data.
Perform audit data entries and generate reports in the Program Management Office tracking tool and the OCIO Audits Microsoft Customer Relationship Management (CRM) tool.
Schedule, coordinate, and facilitate meetings with DHS, OCIO, internal, and external stakeholders to coordinate audit research, data collection, consolidation, reporting, briefing, problem-solving, troubleshooting, process improvements, and routing of submissions for review and approval.
Assist audit lead to develop, refine, and distribute Weekly Status Reports, Monthly Status Reports, and Annual Reports reporting audit progress, audit performance metrics, audit issues, and audit deliverables for DHS, OCIO, OIG, GAO, and internal and external stakeholders.
Develop and distribute draft audit meeting agendas and documents.
Requirements:
(BA/BS) Computer Science or equivalent experience and minimum 7 years of related work experience and Familiarity with Cybersecurity concepts.
5-7 year's experience independently writing, editing, and approving audit responses.
At Teracore, we support, depend, and thrive on differences for the benefit of our associates and customers. Teracore is an equal opportunity employer. Employment decisions are based solely on a person's merit and professional qualifications directly related to job competence.
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