IT Audit & Control Specialist — Compliance & Remediation

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

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.