Remote IT Audit Remediation Specialist

Hirebridge; United States; On-site; USD 110,000 - 160,000; Full time

Job summary

Hirebridge is seeking an IT Audit / Business Transformation professional to drive remediation activities addressing audit findings and control gaps across technology processes. The role requires coordinating with control owners, auditors, and system teams to surface risks and recommendations with limited supervision.

The candidate should have 5+ years of remediation experience, an Active Secret clearance, and a strong background in IT auditing, NIST, FISCAM, and FFMI A controls.

Qualifications

• Active Secret clearance required.
• 5+ years of experience leading remediation efforts for audit findings or control gaps.
• Working knowledge of FISCAM, NIST, FFMIA in IT general controls and financial environments.
• Bachelor's degree in information systems, computer science, or related field, or equivalent experience.

Responsibilities

• Coordinate remediation activities for audit findings and control gaps.
• Develop practical remediation plans and track actions to completion.
• Validate new controls are designed properly and operating effectively.
• Prepare status updates and dashboards for leadership and governance forums.
• Support external audits and coordinate with auditors.

Skills

Active Secret clearance

Remediation leadership

Audit coordination

Education

4 year degree in information systems management or related field

Tools

SailPoint

CyberArk

AWS

Azure

Splunk

Job description

Hirebridge is seeking an IT Audit / Business Transformation professional to drive remediation activities addressing audit findings and control gaps across technology processes. The role requires coordinating with control owners, auditors, and system teams to surface risks and recommendations with limited supervision.

The candidate should have 5+ years of remediation experience, an Active Secret clearance, and a strong background in IT auditing, NIST, FISCAM, and FFMI A controls.