Public Sector Audit and Compliance Specialist

Location: Reston Virginia (Onsite 5 days/week)

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. ThanksSteveRootshell Enterprise Technologies Inc.