HUD - Audit Specialist

Remote
Full Time
HUD - SOC
Experienced
cFocus Software seeks an Audit Specialist to join our program supporting Housing and Urban Development (HUD). This position is remote. This position requires a Public Trust clearance.
Qualifications:
  • Bachelor’s degree in Cybersecurity, Information Technology, or related field.
  • 7+ years of experience in IT audit, cybersecurity compliance, or risk management.
  • Experience supporting FISMA audits and federal compliance frameworks.
  • Strong knowledge of NIST SP 800-53 and federal audit requirements.
  • Experience with audit evidence collection, POA&M management, and audit response coordination.
Duties:
  • Support up to six (6) independent IT audits annually, including FISMA and financial system audits.
  • Assist in evaluating IT systems, controls, policies, and procedures to ensure compliance with federal cybersecurity standards.
  • Conduct pre-audit assessments, internal reviews, and mock audits to evaluate readiness.
  • Collect, compile, and organize audit artifacts (policies, procedures, configurations, logs, reports, etc.).
  • Track audit requests (PBCs) in automated systems (e.g., ServiceNow, eCase) and ensure timely responses.
  • Coordinate with technical teams to gather evidence and respond to auditor requests.
  • Maintain centralized repository of audit artifacts for reuse in future audits.
  • Support audit engagements, meetings, interviews, and walkthroughs; document meeting minutes weekly.
  • Develop and maintain audit plans, including timelines, objectives, and stakeholder coordination.
  • Serve as liaison between auditors and internal stakeholders.
  • Document and track Notices of Findings and Recommendations (NFRs).
  • Develop and maintain Plans of Action and Milestones (POA&Ms) to address audit findings.
  • Track remediation activities through completion and verify effectiveness of corrective actions.
  • Produce weekly audit reports/dashboards and monthly NFR status reports.
  • Ensure alignment with NIST SP 800-53 and federal compliance frameworks.
  • Conduct annual reviews and updates of audit evidence and documentation.


 
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