IT Audit & Compliance Analyst – IRS 1075 / NIST
Indexed description
We are hiring for an IT Audit & Compliance Analyst – IRS 1075 / NIST- Remote please view below job description and reply with recent resumes
IT Audit & Compliance Analyst – IRS 1075 / NIS
TLocation: Jackson, MS (100% Onsite – Day One
)Duration: 18+ Months (Long-Term Contract
)Recruiter Note
- sPrioritize candidates with hands-on IT audit and compliance experience
- .Strong experience with NIST Cybersecurity Framework, NIST SP 800-53, CAPs, POA&Ms, audit evidence collection, and risk management is required
- .Preference for candidates with IRS, SSA, or OSA audit experience
- .Relevant certifications such as CISA, CGRC, CISSP, CRISC, Security+ are highly preferred
.
Job Descripti
onWe are seeking an experienced IT Audit & Compliance Analyst to support internal and external IT audits by preparing audit responses, coordinating evidence submissions, tracking audit findings through remediation, and maintaining compliance documentation. The ideal candidate will have strong experience with IRS Publication 1075, NIST Cybersecurity Framework, NIST SP 800-53, Corrective Action Plans (CAPs), Plans of Action and Milestones (POA&Ms), and IT compliance processe
s.Note: This is not a Security Operations, Penetration Testing, Vulnerability Management, or Financial Audit rol
e.
Key Responsibilit
- iesSupport planning, coordination, and execution of IT audi
- ts.Prepare audit responses and coordinate audit evidence submissio
- ns.Develop and mainta
- in:Corrective Action Plans (CA
- Ps)Plans of Action and Milestones (POA&
- Ms)Safeguard and Security Repo
- rtsSecurity assessment respon
- sesAudit status repo
- rtsTrack audit findings through remediation and closu
- re.Coordinate with technical teams and business units to obtain audit documentati
- on.Identify documentation gaps and assist with updating policies, standards, procedures, and governance documen
- ts.Review audit evidence for completeness, consistency, and complian
- ce.Monitor remediation activities and provide status updates to manageme
- nt.Maintain audit repositories and compliance documentati
- on.Support compliance assessments, internal reviews, and risk assessmen
- ts.Prepare compliance reports and assist with corrective action implementati
on.Required Qualificati
- onsHands-on experience supporting IT audits and compliance progra
- ms.Strong knowledge
- of:Information Security Governa
- nceIT Audit Proces
- sesRisk Managem
- entSecurity Control Assessme
- ntsNIST Cybersecurity Framework (C
- SF)NIST SP 800
- -53IRS Publication 1
- 075Corrective Action Plans (CA
- Ps)Plans of Action and Milestones (POA&
- Ms)Audit Evidence Collect
- ionCompliance Documentat
- ionSecurity Control Implementat
ionPreferred Qualificati
- onsExperience supporting IRS, SSA, or OSA audi
- ts.Professional certifications such
- as:C
- ISAC
- GRCCI
- SSPCR
- ISCSecuri
- ty+Equivalent cybersecurity or audit certificati
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