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Public Sector Audit and Compliance Specialist

Salary undisclosed

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Title: Public Sector Audit and Compliance Specialist
Duration: 12+ months contract with possible extension
Location: Reston, VA (Onsite)


Job Description:

  • 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.
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