OA-EISO-Audit Liason (808987)
Our client is looking for a IT Audit & GRC Analyst
Location : Harrisburg, PA
Type : Contract, Hybrid
Required Skills
Evaluates information security and technology controls against established frameworks, including NIST Cybersecurity Framework (CSF), NIST Special Pu
Identifies control deficiencies, documents findings, and recommends corrective actions to reduce organizational risk
Assists business and technical stakeholders in preparing audit responses and collecting supporting evidence.
Tracks audit findings, validates corrective actions and reports remediation status and residual risk to management.
Supports development and maintenance of automated workstreams for audit management, compliance tracking, and evidence collection.
Develops dashboards, metrics and executive reports regarding audit trends, compliance posture and remediation progress.
Performs risk-based assessments to prioritize audit activities and evaluate control effectiveness.
Reviews documentation and technical evidence to determine compliance with applicable laws, regulations, policies, and security standards.
Cybersecurity governance and risk management
NIST CSF, NIST 800-53, ISO 27001, and related frameworks
Feel free to reach me at [email protected]
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