Job Overview:
Requirement/Must Have:
- 1+ years of demonstrated knowledge with several of the following: Information security governance, IT audit processes, Risk management, Control assessments, NIST Cybersecurity Framework, NIST SP 800-53, IRS Publication 1075, Corrective Action Plans (CAPs), Plans of Action and Milestones (POA&Ms), Audit evidence collection, Compliance collection, Compliance documentation, Security control implementation.
Responsibilities:
- Assist with planning, coordinating, and supporting information technology audits.
- Prepare and coordinate audit responses and evidence submissions.
- Assist with development and tracking of: Corrective Action Plans, Plans of Action and Milestones, Safeguard and Security Reports, security assessment responses, audit status reports.
- Track audit findings through remediation and closure.
- Coordinate with business units and technical staff to obtain supporting documentation.
- Identify documentation gaps and work with other staff to facilitate development or revision of policies, standards, procedures, and other governance documentation.
- Review submitted evidence for completeness, consistency, and compliance.
- Monitor remediation activities and provide status reporting to management.
- Assist with implementation and documentation of corrective actions.
- Maintain audit documentation repositories.
- Support periodic compliance assessments and internal reviews.
- Assist with risk assessments and compliance reporting.
Nice to Have:
- Experience supporting IRS, SSA, or OSA audits and responses.
- CISA, CGRC, CISSP, CRISC, Security+, or equivalent certifications.
Founded in 2010 and headquartered in the Washington, DC metro area, Cynet Systems Inc. is a leading staffing and recruiting powerhouse. Proudly recognized as a nationally and locally certified diversity firm, Cynet delivers agile, scalable talent solutions across industries. With an active footprint in all 50 U.S. states and Canada, we support thousands of consultants through our expansive, high-performing recruitment engine operating across North America and Asia—ensuring speed, quality, and consistency in every hire.