IT Audit Liaison | GRC & Cybersecurity Controls

Mbi Llc; Harrisburg, Northern (Dauphin County, KY); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Mbi Llc in Harrisburg, PA is seeking an IT Audit Liaison to support the Enterprise Information Security Office within the GRC program. You will participate in audits, assess IT controls, and help strengthen cybersecurity and regulatory compliance posture.

The role requires coordinating with internal and external auditors, evaluating CSF/ISO controls, and reporting findings with remediation actions to management. A professional certification in IT auditing is preferred.

Qualifications

• Experience supporting IT audits and compliance assessments.
• Familiarity with governance, risk and compliance concepts.
• Knowledge of NIST CSF, NIST 800-53, ISO 27001.
• Ability to prepare reports and communicate findings clearly.

Responsibilities

• Coordinate IT audits with internal and external bodies.
• Review evidence to verify compliance with laws and standards.
• Evaluate controls and identify deficiencies with remediation guidance.
• Develop dashboards and metrics on audit trends and remediation.
• Support audit procedures, evidence collection and responses.
• Track findings and report status to management.

Skills

IT auditing

GRC knowledge

Regulatory compliance

NIST CSF

ISO 27001

Risk assessment

Reporting & dashboards

Communication

Job description

Mbi Llc in Harrisburg, PA is seeking an IT Audit Liaison to support the Enterprise Information Security Office within the GRC program. You will participate in audits, assess IT controls, and help strengthen cybersecurity and regulatory compliance posture.

The role requires coordinating with internal and external auditors, evaluating CSF/ISO controls, and reporting findings with remediation actions to management. A professional certification in IT auditing is preferred.