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# IT AUDITOR - COMPLIANCE & RISK SPECIALIST (Temp)

- **Company:** MOORE & VAN ALLEN PLLC
- **Location:** Charlotte, NC, United States
- **Contract:** Temporary contract
- **Skills:** Microsoft Excel, Cyber Security, Information Systems, Smartsuite, Microsoft SharePoint, Information Technology, Servicenow
- **Published:** July 26, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=9bece451802eea23

## About the Role

* Bachelor's degree in Cybersecurity, Information Systems, Computer Science, Business, or a related field
 * Foundational knowledge of CMMC, NIST 800-171, or ISO 27001
 * Basic understanding of internal controls, risk management, or audit concepts
 * Ability to review documentation and identify inconsistencies or gaps, * Internship or academic experience in compliance, cybersecurity, risk, or audit
 * Familiarity with GRC tools (e.g., Archer, ServiceNow, OneTrust, ZenGRC)
 * Exposure to regulated industries, defense contractors, or DFARS/CUI requirements
 * Basic knowledge of security controls and policy frameworks
 * Experience with Excel, SharePoint, or documentation management systems

Physical Requirements:

 * The work is primarily sedentary.
 * It requires the ability to communicate effectively using speech, vision, and hearing.
 * The work requires the use of hands for simple grasping and fine manipulations.
 * The work at times requires bending, squatting, and reaching, with the ability to lift, carry, push, or pull light weights.

## Description

This role is ideal for someone early in their career who is passionate about cybersecurity, risk management, and audit readiness, and who enjoys collaborating across IT and business teams to ensure compliance accuracy and effectiveness.

What You'll Do:

 * Support client assessments by gathering, organizing, and validating compliance data
 * Assist in completing compliance questionnaires aligned to CMMC, NIST 800-171, and related frameworks
 * Perform basic internal control testing and document findings
 * Review and validate compliance evidence for accuracy and completeness
 * Maintain and update compliance documentation repositories
 * Assist with audit readiness, including evidence collection and audit preparation
 * Support vendor risk assessments and maintain tracking logs
 * Compile compliance reports and metrics for internal and client use
 * Assist with internal audits, including walkthroughs and remediation follow-up
 * Collaborate with cross-functional teams to gather and verify compliance information


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