IT Audit Liaison (Cybersecurity & GRC)
Stellar Professionals
We are looking for an IT Audit Liaison to strengthen our Governance, Risk, and Compliance (GRC) program. In this role, you will bridge the gap between technical teams and audit organizations, evaluating IT controls, gathering evidence, and driving remediation efforts.
Location: Harrisburg, PA
Work Arrangement: Hybrid (3 days Onsite / 2 days Remote)
Interview Process: Virtual
Key Requirements at a Glance
To qualify for this position, you must have proven experience in:
- Framework Compliance: Evaluating IT controls against NIST CSF , NIST SP 800-53 , and ISO 27001 .
- Audit & Remediation: Managing audit responses, gathering technical evidence, identifying control gaps, and tracking Corrective Action Plans (CAPs).
- Risk & Reporting: Conducting risk assessments, tracking residual risk, and building executive dashboards/metrics .
- Process Automation: Supporting automated workstreams for compliance tracking and evidence collection.
Preferred Credentials
- Certifications: CISA, CRISC, or CISM.
- Hands-on experience with enterprise IT, cloud security, and regulatory exams.
Vacancy posted 1 day ago
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