IT Audit & Compliance Coordinator

We are seeking an intermediate-level specialist to coordinate IT compliance and audit activities. You will act as the bridge between technical teams and auditors-planning for upcoming reviews, gathering evidence, and tracking corrective action plans from identification to final closure.

• IT Audit & Risk Processes: Direct experience coordinating IT audits, conducting control assessments, and managing audit evidence collection.
• Frameworks & Regulations: Strong working knowledge of NIST SP 800-53, the NIST Cybersecurity Framework, and IRS Publication 1075.
• Remediation Tracking: Demonstrated experience creating, monitoring, and closing Corrective Action Plans (CAPs) and Plans of Action and Milestones (POA&Ms).
• Governance & Documentation: Ability to identify documentation gaps and assist technical staff in drafting or updating IT policies, standards, and procedures.

Preferred (Stand-Out) Qualifications:

• Direct experience supporting audits for the IRS, SSA, or State Auditor offices.
• Active professional certifications such as CISA, CRISC, CISSP, CGRC, or Security+.

Education Requirements

• Required: Bachelor’s Degree.

Skill Matrix Breakdown, Preferred

Previous experience with public sector oversight audits

Industry Certs (CISA/CISSP/Security+)

Preferred

Validates specialized audit and security domain expertise