Functional Specialist / IT Audit & Control Assessor- Advanced

Rividium Inc; Springfield (VA); On-site; USD 130,000 - 140,000; Full time

Job summary

RiVidium Inc. seeks a Functional Specialist / IT Control Assessor to support the IT Audit Management Team (ITAM).

This role will independently review audit evidence, track information system vulnerabilities, and coordinate with internal and external organizations to ensure compliance with federal regulations and policies. The position requires 7–10 years of IT/audit experience, a bachelor's degree in a related field, and strong knowledge of FISMA and FSA.

Qualifications

• 7–10 years of experience in a distinct functional or cross-functional business area (e.g., IT, Information Assurance, Cyber Security, or Engineering).
• Bachelor’s Degree in a related field (e.g., IT, Information Assurance, Cyber Security, Engineering) or equivalent experience.
• Proven working knowledge of FISMA and FSA requirements.
• Strong experience coordinating activities associated with IT audits and mitigating identified vulnerabilities.
• Broad-based market experience including relevant knowledge of IT audit tools, methodologies, and best practices.

Responsibilities

• Audit Lifecycle Management: Support the full IT audit lifecycle by ensuring timely and coordinated receipt, tracking, remediation, response, and reporting of audit data.
• Independent Evidence Review: Manage detailed reviews of audit evidence, evaluate responses, and oversee remediation efforts.
• Vulnerability Tracking: Track and coordinate information system vulnerabilities and audit communications across internal and external organizations.
• OMB A-123 Compliance: Perform IT control testing and assess compliance with regulations, policies, and procedures.
• Leadership Communications: Create clear, written updates for the Audit Committee and IT leadership, mapping findings to corrective actions.
• Briefings & Metrics: Provide analysis, status reports, and metrics on findings to leadership.
• Process Improvement: Recommend best practices and develop action plans for improvement.

Skills

IT Audit Coordination

Regulatory Compliance

Risk Assessment

Education

Bachelor’s Degree in IT/Cyber/Security

Tools

IT audit tools

FISMA/FSA knowledge

Job description

Position Overview

RiVidium Inc. is seeking a highly skilled Functional Specialist / IT Control Assessor to join our team in supporting the IT Audit Management Team (ITAM). In this role, you will provide expertise, guidance, and thought leadership to ensure that IT audit management, statutory compliance, and internal control testing activities are executed seamlessly. You will independently manage the detailed review of audit evidence, track information system vulnerabilities, and coordinate across internal and external organizations to ensure compliance with federal regulations and departmental policies.

Key Responsibilities & Duties

• Audit Lifecycle Management: Support the full IT audit lifecycle by ensuring the timely and efficient receipt, coordination, tracking, remediation, response, and reporting of audit data.
• Independent Evidence Review: Manage detailed reviews of audit evidence, evaluate the quality of responses, and oversee audit remediation efforts to ensure process success.
• Vulnerability Tracking: Track and maintain information system vulnerabilities and vital audit correspondences; coordinate with internal and external organizations to satisfy audit inquiries.
• OMB A-123 Compliance: Perform IT control testing and assess compliance with regulations, policies, and procedures to support OMB A-123 internal control testing and complete the Statement of Assurance.
• Leadership Communications: Create clear, written updates and executive communications for the Audit Committee and A/CIO Leadership, ensuring findings are properly mapped to corrective actions and the audit remediation tracker.
• Briefings & Metrics: Provide detailed analysis, status reports, and metrics to leadership concerning the active status of findings.
• Process Improvement: Recommend industry best practices and develop actionable implementation plans for continuous process improvement.

Required Qualifications

• Experience: 7–10 years of experience in a distinct functional or cross-functional business area (e.g., Information Technology, Information Assurance, Cyber Security, or Engineering).
• Education: Bachelor’s Degree in a related field (e.g., Information Technology, Information Assurance, Cyber Security, Engineering) or equivalent experience.
• Compliance Knowledge: Proven working knowledge of FISMA (Federal Information System Modernization Act) and FSA (Financial Statement Audit) requirements.
• Audit Expertise: Strong experience coordinating activities associated with IT audits and mitigating identified vulnerabilities.
• Tool & Method Competency: Broad-based market experience (Government or industry) including relevant knowledge of IT audit and assessment tools, methodologies, and best practices.

Desired Qualifications

• Familiarity or prior experience working with the Intelligence Community (IC), Department of Defense (DoD), and specific agency offices/programs.
• Relevant professional certifications (e.g., CISA, CRISC, CISSP, or CIA).

Annual Salary

The annual salary range for this position is $130,000–$140,000.

The listed salary range represents a general guideline; however, RiVidium Inc. considers a number of factors when determining base salary offers such as the scope and responsibilities of the position and the candidate’s experience, education, skills, and current market conditions. At RiVidium Inc. it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case.

About the Organization

Established in 2008, RiVidium, Inc. (dba TripleCyber) is a VA-Verified SDVOSB and an SBA-Certified 8(a) company. To prepare our clients for the future, RiVidium has balanced all parts of our organization to attract the finest employees in order to 'Strive to be the missing element defining tomorrow's technology'. RiVidium keeps pace and surpasses its competitors by meeting challenges of advancements in Logistics, Human Capital, Cyber, Intelligence & Technology.

EOE Statement

We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. If you need a reasonable accommodation for any part of the employment process, please contact Human Resources (HR) at [e-mail].