Senior IT Audit / Compliance SME

Job title: Senior IT Audit / Compliance SME Location: remote work authorization: us citizen Role summary Bridge the cybersecurity technical requirements with professional government/internal auditing practices. Provides expert guidance, audit enablement, and compliance assessment support for enterprise cybersecurity audits aligned with NIST CSF, Rule 60GG 2, F.A.C., and GAO Yellow Book standards. Serves as a senior advisor to OCIG and agency OIGs. Key Responsibilities • Advise on cybersecurity audit planning, testing, evidence, documentation, and reporting. • Develop audit programs, audit steps, risk/control matrices, testing procedures, and sampling guidance. • Ensure tools and methodologies align with applicable professional auditing standards. • Help agency OIG staff assess the sufficiency and appropriateness of cybersecurity audit evidence. • Support development of consistent audit approaches across participating agencies. Minimum/Preferred Qualifications • 5+ years supporting or conducting audits/compliance reviews in government. • Working knowledge of GAO Government Auditing Standards (Yellow Book) and Global Internal Audit Standards. • Cybersecurity/IT audit and controls-assessment experience. • CISA strongly preferred; CISSP or similar certifications beneficial. • Public-sector internal audit/OIG experience preferred. Educational Qualification • Bachelor’s degree in Information Systems, Cybersecurity, Accounting, Auditing, or related field. • Master’s degree preferred. Mandatory Certifications • CISA, CISSP, CompTIA Security+, or equivalent (RFQ requires >50% of staff certified) This is a remote position. Compensation: $30.00 - $35.00 per hour Mission Statement Softthink Solutions’ mission is to drive continuous innovation in IT services by prioritizing product development and implementing trustworthy computing practices. Our focus on secure and reliable product delivery is backed by sound business practices and a commitment to the long-term satisfaction of our clients in every project, regardless of its size or complexity. Through our innovative solutions and dedicated team of experts, we strive to exceed our clients’ expectations and set the standard for excellence in the IT industry. Vision Statement At Softthink Solutions, our vision is to be a trusted partner for our clients, empowering them to bring their ideas to life in the most efficient and effective manner possible. We are committed to using established best practices, industry-standard processes, and cutting-edge technology to deliver top-notch solutions that exceed expectations. Our goal is to be recognized as leaders in the industry for our innovative, reliable, and secure IT services and solutions, and to drive the success of our clients through every project we undertake. Careers STSI is an independent US-based Software services and consulting partner with a primary focus on long-term relationships with both clients and team members. STSI offers team members cutting-edge technology, training, and career guidance to expand and grow their skill sets and bring maximum value to our clients. STSI is constantly reviewing and expanding its people strength and strives to optimally match client needs to team member talents. We are a people-oriented company seeking the best and brightest to join our team. We work with a variety of employment statuses – from citizens to permanent residents to H1B and EAD immigrants. We have openings for entry level as well as senior positions across a variety of specializations with active in-house and client projects. In an industry that’s constantly reinventing itself, STSI challenges its team members and consultants with engagements that involve specialized services and advanced IT solutions – applying agile development principles, methodical planning, creative thinking, and continuous learning. A dynamic environment keeps our team members ahead of the curve by providing: Opportunities to work with leading multinational clients. A comprehensive portfolio of solutions that span leading-edge technologies from Enterprise Architecture to Business Intelligence to Quality Assurance Established methodologies, processes, and mentoring to maximize efficacy and efficiency. A growing R&D division continually exploring and pioneering the latest technological developments in a variety of disciplines.