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Reporting and Quality Assurance Analyst

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Logo of Emerging Tech

Emerging Tech

51 - 200 employees

🔒 Cybersecurity

đŸ„ Healthcare

đŸ’Œ Consulting

Cybersecurity ‱ Healthcare ‱ Consulting

Emerging Tech is a standards-driven, security-minded IT consultancy focused on providing end-to-end technology solutions. Founded to meet the emergent needs of various sectors, Emerging Tech specializes in cybersecurity, healthcare IT, software engineering, and systems engineering. With a commitment to delivering innovative solutions, their team of experts operates across the United States, providing services in mobile health care, mobile security, and government contracting.

📋 Description

‱ Perform independent quality assurance reviews of deliverables and evidence packages before client submission ‱ Verify traceability from test objectives through procedures, evidence, findings, and recommendations ‱ Apply factual findings reporting discipline consistent with Agreed Upon Procedures engagements ‱ Develop and maintain compliance matrices, agency scorecards, and enterprise roll-up reporting ‱ Design and maintain normalized scoring models for consistent comparison across participating agencies ‱ Maintain document control, version control, and deliverable submission and acceptance logs ‱ Maintain the lessons learned repository and develop knowledge-transfer materials and job aids ‱ Review outbound work products for confidential and exempt information before release ‱ Translate technical testing results into executive-level reports and audit-ready documentation ‱ Support consistent reporting across multiple agencies, projects, and business units

🎯 Requirements

‱ 3+ years of relevant experience supporting cybersecurity assessments, audits, compliance programs, quality assurance, or technical reporting ‱ Experience producing deliverables reviewed and accepted by clients, auditors, or regulators ‱ Experience producing consistent reporting across multiple projects, clients, or business units ‱ Ability to review technical evidence for sufficiency, quality, traceability, and consistency ‱ Working knowledge of NIST CSF, Rule 60GG-2, F.A.C., CIS Benchmarks, and internal audit documentation requirements ‱ Ability to create compliance matrices, testing summaries, agency scorecards, and enterprise roll-up reports ‱ Proficiency with Microsoft Excel, Power BI, Python, Pandas, and data visualization tools ‱ Experience analyzing SIEM output, vulnerability scans, configuration assessments, cloud logs, and Active Directory data ‱ Strong quality assurance and document control experience ‱ Ability to perform peer reviews and enforce project quality standards ‱ Experience producing structured reporting across multiple organizations, including executive summaries and statewide roll-ups ‱ Experience maintaining lessons learned repositories and supporting knowledge-transfer efforts ‱ Excellent technical writing, editing, and presentation skills ‱ Must reside in the state of Florida ‱ No certification is mandatory at hire; candidates must be willing to pursue CISA or Certified Internal Auditor (CIA) ‱ Preferred: CISA, CIA, Security+, CRISC, CGEIT, or Lean Six Sigma ‱ Preferred experience supporting an Office of Inspector General or independent audit function ‱ Familiarity with public records exemption handling for cybersecurity findings

đŸ–ïž Benefits

‱ Certification costs funded by Emerging Tech for CISA or Certified Internal Auditor (CIA) ‱ Defined training allowance ‱ Meaningful remote flexibility for in-state Florida residents ‱ Opportunity to take ownership and work directly with clients and leadership ‱ Direct visibility to executive leadership ‱ Work contributing to improving the security posture of public institutions

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