CyberPRIM Auditor: IT Controls & Compliance

Xcelerate-Solutions-5; Seaside (CA); On-site; USD 78,000 - 105,000; Full time

Job summary

Xcelerate Solutions is seeking a PRIM Auditor to support CyberPRIMES initiatives and related enterprise security, privacy, and information management for DHRA, including DMDC and OUSD(P&R). Active Secret clearance required; location includes Alexandria, VA and Seaside, CA.

The role covers financial reporting compliance, risk management, IT audits, and control testing. Candidates must be U.S. citizens with appropriate clearance and experience in audit methodologies and regulatory frameworks.

Qualifications

• BA/BS in Business, Computer Science, or a related field required.
• Business Analyst I requires a BA/BS and minimum of four years of experience.
• Business Analyst II requires a bachelor’s degree in a relevant discipline and ten years of experience.
• U.S. Citizen and Secret clearance required for duties involving classified information.

Responsibilities

• Support financial-reporting compliance, enterprise risk management and internal controls, service-provider audit activities, and IT audits.
• Recognize and analyze financial-reporting and compliance risks and support mitigation strategies for DHRA ICOFR systems.
• Analyze IT controls, findings, vulnerabilities, and deviations from applicable FISCAM, NIST, AICPA, FFMIA, and other requirements.
• Gather, organize, review, and present policies, procedures, logs, test results, and other evidence demonstrating control effectiveness.
• Develop actionable audit analyses, corrective-action and remediation plans, compliance roadmaps, and recommendations; track actions to completion.
• Serve as an interface with stakeholders to analyze process and control needs, document requirements and findings, and coordinate procedures, training, and communications.

Skills

Auditing

IT audit

Risk analysis

Compliance

Education

BA/BS in Business, Computer Science, or related field

Ten years of experience

Job description

Xcelerate Solutions is seeking a PRIM Auditor to support CyberPRIMES initiatives and related enterprise security, privacy, and information management for DHRA, including DMDC and OUSD(P&R). Active Secret clearance required; location includes Alexandria, VA and Seaside, CA.

The role covers financial reporting compliance, risk management, IT audits, and control testing. Candidates must be U.S. citizens with appropriate clearance and experience in audit methodologies and regulatory frameworks.