IT Audit Liaison

IT Audit Liaison

Position Summary: Under the direction of the IT Governance, Risk and Compliance Manager, this position serves as an IT Audit Liaison within the Enterprise Information Security Office (EISO), supporting the Commonwealth's Governance, Risk, and Compliance (GRC) Department. The GRC function provides governance, risk evaluation, and compliance oversight to support informed decision-making and the responsible adoption of technology across the Commonwealth.

The IT Audit Liaison provides technical audit and compliance support for the organization's Governance, Risk, and Compliance (GRC) program. The employee participates in internal and external audit activities, evaluates the effectiveness of information technology controls, identifies compliance gaps, and supports remediation efforts to strengthen the organization's cybersecurity and regulatory compliance posture.

Description of Major Duties

Coordinates and supports information technology audits conducted by internal and external oversight organizations, including GAAP/Single Audit, the Pennsylvania Auditor General, Attorney General, Bureau of Audits, and other regulatory entities.

Reviews documentation and technical evidence to determine compliance with applicable laws, regulations, policies, and security standards.

Evaluates information security and technology controls against established frameworks, including NIST Cybersecurity Framework (CSF), NIST Special Publication 800-53, ISO 27001, and Commonwealth security policies.

Identifies control deficiencies, documents findings, and recommends corrective actions to reduce organizational risk.

Assists business and technical stakeholders in preparing audit responses and collecting supporting evidence.

Tracks audit findings, validates corrective actions and reports remediation status and residual risk to management.

Supports development and maintenance of automated workstreams for audit management, compliance tracking, and evidence collection.

Develops dashboards, metrics and executive reports regarding audit trends, compliance posture and remediation progress.

Performs risk-based assessments to prioritize audit activities and evaluate control effectiveness.

Assists in developing audit procedures, compliance documentation, metrics, and management reports.

Participates in continuous improvement initiatives related to governance, risk management, and internal controls.

Performs related work as assigned.

Knowledge, Abilities and Preferred Qualifications

Knowledge of

Information technology auditing principles and practices

Cybersecurity governance and risk management

Internal controls and compliance concepts

NIST CSF, NIST 800-53, ISO 27001, and related frameworks

IT infrastructure, applications, cloud technologies, and security controls

Ability to

Analyze technical and audit documentation

Evaluate compliance with policies and standards

Prepare clear reports and recommendations

Communicate effectively with technical and non-technical staff

Organize multiple audit activities simultaneously

Preferred Qualifications

Professional certification such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or equivalent

Experience supporting IT audits, regulatory examinations or compliance assessments

SkillRequired / DesiredAmount of ExperienceTotal YearsLast used

Evaluates information security and technology controls against established frameworks, including NIST Cybersecurity Framework (CSF), NIST Special Pu

Required

Identifies control deficiencies, documents findings, and recommends corrective actions to reduce organizational risk

Required

Assists business and technical stakeholders in preparing audit responses and collecting supporting evidence.

Required

Tracks audit findings, validates corrective actions and reports remediation status and residual risk to management.

Required

Supports development and maintenance of automated workstreams for audit management, compliance tracking, and evidence collection.

Required

Develops dashboards, metrics and executive reports regarding audit trends, compliance posture and remediation progress.

Required

Performs risk-based assessments to prioritize audit activities and evaluate control effectiveness.

Required

Reviews documentation and technical evidence to determine compliance with applicable laws, regulations, policies, and security standards.

Required

Cybersecurity governance and risk management

Highly desired

NIST CSF, NIST 800-53, ISO 27001, and related frameworks

Highly desired