Demo

Audit Analyst Risk Lead

Steampunk.com
Mc Lean, VA Full Time
POSTED ON 2/19/2025
AVAILABLE BEFORE 5/18/2025

Overview :

We are dedicated to helping our clients strengthen their risk management practices and achieve their mission goals with maximum effectiveness. Our team is committed to ensuring that critical enterprise risks are identified, assessed, and mitigated efficiently. We are seeking a skilled and knowledgeable Audit Analyst Risk Lead to join our team and support our work with a distinguished federal agency. This role is essential in consolidating audit findings, identifying key risk items, and creating actionable enterprise-level remediation strategies. This is your opportunity to work in a dynamic environment where you will contribute to the maturity of our audit processes and enhance the overall risk posture of the organization.

Contributions :

As an Audit Analyst Risk Lead, you will be at the forefront of advancing our audit and risk management practices. You will work closely with senior leadership and various stakeholders to consolidate audit findings, identify key risk items, and develop enterprise-level remediation actions that drive the organizations risk management strategy.

  • Collaborating with leadership and stakeholders to consolidate audit findings and identify key risk items that require enterprise-level attention.
  • Driving the maturity of audit processes by developing and implementing standardized methodologies and frameworks.
  • Creating comprehensive plans that address identified risks, ensuring alignment with the organizations strategic objectives and risk tolerance.
  • Monitoring the effectiveness of remediation efforts and making necessary adjustments to improve outcomes.
  • Analyzing and synthesizing audit data to provide clear, actionable insights to senior management.
  • Facilitating cross-functional collaboration to ensure a cohesive approach to risk management and remediation.
  • Presenting key risk items and remediation progress to both technical and non-technical stakeholders, ensuring transparency and alignment.
  • Promoting a culture of continuous improvement within the audit function by encouraging the adoption of best practices and innovative approaches.

Qualifications : Required :

  • Ability to hold a position of public trust with the US government
  • Masters degree and 3 years of relavent experience; OR
  • Bachelors degree and 5 years of relavent experience; OR

  • no degree and 9 years of relavent experience
  • Possesses at least one professional certification relevant to the technical service provided
  • Preferred :

  • Experience in developing and implementing enterprise-level remediation strategies.
  • Strong analytical and strategic thinking skills, with the ability to identify and consolidate key risk items.
  • Expertise in audit methodologies, risk management principles, and enterprise-level remediation practices.
  • Strong written and verbal communication skills, with the ability to present complex risk information clearly and persuasively.
  • Ability to lead cross-functional teams and foster collaboration across departments.
  • Strong organizational skills and attention to detail, with the ability to manage multiple priorities effectively.
  • Demonstrated knowledge of a variety of IT concepts, practices, and procedures to ensure secure operations.
  • Knowledge of relevant laws, regulations, frameworks, and standards that pertain to audit and risk management, such as NIST, FISMA, and other federal guidelines.
  • Experience with risk management in federal organizations, DHS experience preferred.
  • Interest in emerging technologies and their impact on risk management.
  • About steampunk :

    Steampunk is a Change Agent in the Federal contracting industry, bringing new thinking to clients in the Homeland, Federal Civilian, Health and DoD sectors. Through our Human-Centered delivery methodology , we are fundamentally changing the expectations our Federal clients have for true shared accountability in solving their toughest mission challenges. As an employee owned company , we focus on investing in our employees to enable them to do the greatest work of their careers and rewarding them for outstanding contributions to our growth. If you want to learn more about our story, visit http : / / www.steampunk.com.

    We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. Steampunk participates in the E-Verify program.

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