PRIM Audit Lead

PRIM Audit Lead

Xcelerate Solutions is seeking a PRIM Audit Lead to support CyberPRIMES cybersecurity privacy records and information management and related enterprise support for DHRA including DMDC and OUSD(P&R). Come join our award-winning organization and work with some of the most talented and brightest minds in the GovCon industry.

Clearance: Active Secret

Location: Alexandria VA

Responsibilities

• Lead support for major DHRA audits and coordinate timely comprehensive responses across DHRA programs auditors and Government stakeholders.
• Manage audit requests priorities schedules repositories status tracking evidence responses findings and remediation activities.
• Review program-team input and draft responses for Government submission escalating delays when required.
• Ensure audit documentation is accurate comprehensive accessible and aligned with applicable FISCAM NIST SP 800-53 AICPA and DoD requirements.
• Direct risk-based audit planning IT-control analysis evidence-package development remediation planning and recurring audit and data-call support.

Minimum Qualifications

• Bachelors degree and at least four years of experience in the field or a related area.
• Must be U.S. Citizen
• A Secret clearance is required when the assigned duties require classified information or SIPRNet access.