What are the responsibilities and job description for the Public Sector Audit and Compliance Specialist position at VeeAR Projects Inc.?
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.
