Independently manage detailed reviews of audit evidence, assess quality of audit responses, and oversee remediation efforts to ensure successful audit outcomes

Support the full audit lifecycle by coordinating receipt, tracking, remediation, responses, and reporting for internal and external audits

Maintain and track information system vulnerabilities and audit correspondence; collaborate with internal and external stakeholders to address audit inquiries

Perform IT control testing and compliance assessments in support of OMB Circular A-123 internal controls and Statement of Assurance requirements

Prepare written communications and updates for NGA’s Audit Committee and A/CIO leadership, mapping findings to corrective actions and remediation plans

Coordinate audit responses and approvals with CIO-T leadership; schedule stakeholder meetings to monitor progress on audit findings and recommendations

Develop and deliver analysis, reports, and metrics on audit status for senior leadership

Recommend best practices and create implementation plans for process improvement opportunities

Bachelors Degree from an accredited university with 7+ years of related experience

8 years of additional experience will be considered in lieu of a Bachelors degree

Experience with IT audit, compliance, cybersecurity, or related functional areas, with knowledge of audit tools, methodologies, and best practices

Working knowledge of OMB Circular A-123, FISMA, and FSA requirements

Proven experience coordinating IT audits and managing vulnerability remediation efforts

Ability to manage multiple deadlines with dependencies on team members

Strong understanding of IT audit principles and compliance frameworks

Excellent analytical, problem-solving, and organizational skills

Effective verbal and written communication skills for senior-level reporting

Ability to build collaborative relationships across internal and external teams

Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)

Ability to manage multiple priorities and work independently in a fast-paced environment