IT Audit Consultant

Responsibilities

• Aid in planning, coordinating, and supporting information technology audits.
• Prepare and coordinate audit responses and evidence submissions.
• Aid in the development and tracking of Corrective Action Plans (CAPs), Plans of Action and Milestones (POA&Ms), Safeguard and Security Reports, security assessment responses, and audit status reports.
• Track audit findings through remediation and closure.
• Collaborate with business units and technical staff to obtain supporting documentation.
• Identify documentation gaps and work with other staff to facilitate development or revision of policies, standards, procedures, and other governance documentation.
• Review submitted evidence for completeness, consistency, and compliance.
• Maintain oversight of remediation activities and provide status reporting to management.
• Aid in the implementation and documentation of corrective actions.
• Maintain audit documentation repositories.
• Support periodic compliance assessments and internal reviews.
• Aid in risk assessments and compliance reporting.

Requirements

• Demonstrated knowledge of information security governance.
• Demonstrated knowledge of IT audit processes.
• Demonstrated knowledge of risk management.
• Demonstrated knowledge of control assessments.
• Demonstrated knowledge of NIST Cybersecurity Framework.
• Demonstrated knowledge of NIST SP 800-53.
• Demonstrated knowledge of IRS Publication 1075.
• Demonstrated knowledge of Corrective Action Plans (CAPs).
• Demonstrated knowledge of Plans of Action and Milestones (POA&Ms).
• Demonstrated knowledge of audit evidence collection.
• Demonstrated knowledge of compliance collection.
• Demonstrated knowledge of compliance documentation.
• Demonstrated knowledge of security control implementation.

About the Role

Diversified Systems is a Technology Services corporation founded in 1990, providing IT project consulting services nationwide. Headquartered in Columbus, Ohio, with regional offices in the American Midwest and East Coast, DSI offers flexible and competitive compensation benefits packages. The company is committed to equal employment opportunities and diversity, equity, and inclusion.