Senior IT Audit, Compliance SME

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $30 - $35 / hour

⏰ Full Time

🟠 Senior

🚔 Compliance

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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Softthink Solutions

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2003

💼 Consulting

📦 Logistics

🏥 Healthcare

Consulting • Logistics • Healthcare

Softthink Solutions is an emerging innovative IT services partner that provides end-to-end project solutions and premium class services. The company specializes in several areas including enterprise application development, cloud services, ERP, business analytics, testing & QA, artificial intelligence, DevOps, and IT infrastructure management. Softthink is recognized as a certified small business in various categories, including 8(a), HUBZone, and WOSB, and has established strategic partnerships with major companies like Amazon Web Services, Microsoft Azure, and Google Cloud. Their commitment to quality is demonstrated through various ISO certifications and their focus on delivering cloud modernization, cybersecurity, and analytics solutions.

📋 Description

• 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 • Bridge cybersecurity technical requirements with professional government/internal auditing practices • Provide expert guidance, audit enablement, and compliance assessment support for enterprise cybersecurity audits aligned with NIST CSF, Rule 60GG 2, F.A.C., and GAO Yellow Book standards • Serve as a senior advisor to OCIG and agency OIGs

🎯 Requirements

• 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 • Bachelor’s degree in Information Systems, Cybersecurity, Accounting, Auditing, or related field • CISA, CISSP, CompTIA Security+, or equivalent certification • US citizenship/work authorization

🏖️ Benefits

• Cutting-edge technology, training, and career guidance • Opportunities to work with leading multinational clients • Established methodologies, processes, and mentoring • Opportunities to expand and grow skill sets • Engagements involving specialized services and advanced IT solutions • Continuous learning • Access to a growing R&D division exploring the latest technological developments