Cyber Audit and Compliance Specialist

At GDIT, people are our differentiators. We are looking for someone with a cyber background who has audit experience. This role is to coordinate audits and remediation by facilitating meetings, managing requests, collecting artifacts, documenting notes/action items, and tracking corrective action plans and compliance status.

HOW YOU WILL MAKE AN IMPACT

Specific activities include:

• Support auditor fieldwork and remediation activities by attending meetings, facilitating artifact collection and taking notes

• Collaborate with relevant Agency stakeholders to support the development of Corrective Action Plans and associated audit finding closure packages

• Produce draft report inputs and recurring analysis of audit status while and provide recommendations to drive process improvements

• Support the upkeep of accurate data in the agency’s audit management tool (ServiceNow)

• Provide monthly (or as requested) reports on the status of open/ongoing/closed audits and associated findings to leadership

• Other duties as assigned

WHAT YOU’LL NEED TO SUCCEED
 

Education: Bachelor’s Degree or equivalent experience

Required Experience:

• 3+ years of relevant experience

Required Skills and Abilities:

• Experienced in consulting and supporting executives and senior leadership.

• Familiarity with zero trust implementation and IT cybersecurity

• Create and update all relevant documentation as required

• Ability to effectively manage multiple competing priorities at any given time.

• Good team player, able to manage multiple assignments, and adapt to changing client needs.

• Outstanding communication skills with the ability to present to business leaders.

• Excellent communication and presentation skills with the ability to present complex data insights to both technical and non-technical audiences.

• Strong analytical skills with the ability to collect, organize, analyze, and disseminate insights with attention to detail and accuracy.

• Good team player, able to manage multiple assignments, and adapt to changing client needs.