IT Audit Support

Join a dynamic team supporting enterprise-wide IT audit and compliance initiatives within a regulated environment. This role is ideal for a seasoned IT Audit & Compliance Analyst experienced in managing audit processes, supporting risk assessments, and developing governance documentation to ensure adherence to federal security standards., * Coordinate and support internal and external IT audits from planning through remediation.

• Prepare audit responses, gather supporting documentation, and maintain audit evidence.
• Develop, track, and update Corrective Action Plans (CAPs) and Plans of Action & Milestones (POA&Ms).
• Track audit findings through remediation and communicate status updates to management.
• Collaborate with technical and business teams to validate and submit audit evidence.
• Review documentation for completeness, accuracy, and regulatory compliance.
• Identify documentation gaps and assist in developing or updating security policies, standards, and procedures.
• Support security control assessments, compliance reviews, and risk assessments.
• Maintain audit repositories and compliance documentation.
• Prepare audit status reports, security assessment responses, and compliance reports.
• Monitor remediation activities and assist with implementing corrective actions., experienced, friendly, professional, and ready to advocate on your behalf. Delphi has an indelible understanding of employer expectations, a track record of project success and we deliver lasting results.

• 5+ years supporting IT audits, compliance, or information security governance.
• Proven experience supporting internal and external audits and regulatory compliance initiatives.
• Strong knowledge of IT audit processes, information security governance, risk management, security control assessments, NIST CSF, NIST SP 800-53, IRS Publication 1075, CAPs, POA&Ms, and audit evidence collection.
• Experience coordinating with technical teams, business stakeholders, and auditors.
• Excellent analytical, organizational, documentation, and communication skills.

Preferred Qualifications

• Experience supporting IRS, SSA, or OSA audits and compliance programs.
• Professional certifications such as CISA, CGRC, CISSP, CRISC, Security+, or equivalent.
• Experience with security governance, compliance reporting, and remediation tracking in regulated environments.

Delphi-US is a national IT Services firm based in Newport, Rhode Island. Delphi attracts our nation's best and brightest Technical & Professional Talent and positions our nation's finest employers to further their competitive advantages. Delphi's core technical focus includes Data Sciences & Analytics, Modern AI/ML Model Monetization, Cloud Engineering, Cyber Security, ERP Rescue; serving domains from sensitive national energy sectors to critical financial services, biomed, life sciences & pharma, major government & municipal institutions, and much of the USA's Fortune 500 corporations. Delphi Associates are deployed on critical IT Projects where their consultative business acumen, comprehensive technical expertise, and committed service mission drives our client's success. Our proprietary skill-based and cultural matching process results in higher qualified project teams, custom curated for our client's specific technical & functional goals. We are supremely