Compliance Technical Specialist

4 weeks ago

Reston, Virginia, United States BruckEdwards Inc Full time
Job Summary

BruckEdwards, Inc. is a dynamic government contracting company offering IT services to federal agencies. Our culture fosters growth, providing a stimulating environment where employees can excel. We strive to deliver exceptional technical solutions, outstanding customer service, and continuous process improvement.

We seek a motivated Compliance Analysis Professional to provide critical support and technical leadership. Key responsibilities include:

  • Provide compliance analysis and technical guidance to contractor audit staff.
  • Conduct security policy and system-specific compliance audits for user agencies within a 3-year cycle.
  • Review and assess approximately 50 security questionnaires and "Evidence of Compliance" documents annually.
  • Analyze user agency transaction reports from program systems.
  • Prepare and present Audit Findings and Ratings Reports.
  • Monitor and manage Plan of Action and Milestone (POAM) corrective action plans, collecting and reporting metrics to service owners and stakeholders.
  • Manage user accounts in the Security Audit Tool.
  • Coordinate and facilitate meetings with stakeholders to manage the audit process and report results.
  • Develop and implement remedial plans to address Security Audit Findings.
  • Update Security Audit policy, Frequently Asked Questions (FAQ), and Audit Tool "How to Guides" for auditors and user agencies.
  • Create and manage audit questionnaires to reflect updated Security Policy and system updates.
  • Coordinate and meet with user agencies to assist with the audit process.
  • Monitor and track the audit status of user agencies.
  • Stay current with changes to the Security Policy and system-specific manuals, and their impact on audit requirements.
  • Develop and present briefings to program management on user agency security audit progress.

Requirements:

  • 5+ years of IT experience, preferably in auditing security controls and policies.
  • Experience conducting security reviews and audits.
  • Experience creating audit reports.
  • Experience collecting, analyzing, and reporting audit/program metrics.
  • Able to obtain and maintain a public trust clearance.
  • Demonstrated ability to write policy and technical-related documents.

Preferred Qualifications:

  • Bachelor’s degree in information technology, engineering, business administration, or a similar field.

BruckEdwards is an equal opportunity employer and an affirmative action employer, committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or Veteran status.

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