Public Sector Audit and Compliance Specialist
Rootshell Inc
Public Sector Audit And Compliance Specialist
Rootshell Enterprise Technologies Inc. is a recognized provider of professional IT Consulting services in the US. We are actively seeking Public Sector Audit and Compliance Specialist for one of our client.
Location: Reston Virginia (Onsite 5 days/week)
Client is considering US citizen and security clearance
Responsibilities:
- Conduct audit preparation for certifications like FedRAMP and CMMC, tracking compliance across frameworks.
- Manage collection, documentation, and organization of audit evidence, providing weekly status updates.
- Collaborate with the ACE Team to track evidence automation and ensure efficient control automation.
- Identify gaps in continuous monitoring controls and maintain a remediation log.
- Liaise between GovSec and cross-functional teams (InfoSec, GCAT, Product, Engineering) for audit priorities.
- Provide weekly reports to leadership, highlighting risks, gaps, and deadlines.
- Review and update policies, procedures, and control documentation for compliance.
- Assist in control mapping and internal audits to ensure certification adherence.
- Collaborate on risk mitigation strategies and escalate vulnerabilities.
- Propose process improvements for audit efficiency and GRC tool integration.
Thanks
Steve
Rootshell Enterprise Technologies Inc.
Rootshell IncVacancy posted 5 days ago
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