Audit Process Optimization Lead

2 days ago


Dinan, Bretagne, United States Steampunk Full time
Audit Process Optimization Lead

About the Role:

As an Audit Process Optimization Lead at Steampunk, you will play a critical role in driving the strategic maturity of our audit team's processes and modernizing key areas to support external audits. You will work closely with stakeholders across the organization to introduce process improvements that enhance efficiency, reliability, and responsiveness in external audit engagements. Estimated salary range: $110,000 - $160,000 per year.

Key Responsibilities:

  • Identify key areas for improvement and modernize audit workflows, focusing on areas that contribute to overall audit success and cybersecurity enhancement.
  • Serve as the primary point of contact for all audit-related activities, overseeing the full lifecycle of audit response and remediation tasks.
  • Facilitate technical, operational, and non-technical evaluations across diverse system environments (e.g., network infrastructure, VoIP, OS security, etc.), driving comprehensive audit readiness.

Requirements:

  • Ability to hold a position of public trust with the US government.
  • Strong expertise in government audit processes (Financial Statements Audits, A-123, OIG, etc.), with a focus on compliance and cybersecurity risk management.
  • Experience with NIST guidelines, particularly those within the NIST SP 800 series, and other cybersecurity frameworks (e.g., FISMA, FIPS).


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