Job Summary:
The IT Audit Liaison will support the Enterprise Information Security Office (EISO) and Governance, Risk & Compliance (GRC) Department with internal and external IT audits, compliance assessments, control evaluations, and remediation activities.
Key Responsibilities:
- Support IT audits and regulatory reviews, including GAAP/Single Audit, PA Auditor General, Attorney General, and Bureau of Audits.
- Review technical evidence and documentation for compliance with laws, policies, regulations, and security standards.
- Evaluate IT controls using NIST CSF, NIST 800-53, ISO 27001, and Commonwealth security policies.
- Identify control gaps, document findings, and recommend corrective actions.
- Support audit responses, evidence collection, remediation tracking, and risk reporting.
- Develop/maintain automated compliance and audit workstreams.
- Create dashboards, metrics, and executive reports on audit and compliance status.
- Perform risk-based assessments and support governance, risk management, and internal control initiatives.
Required/Desired Skills:
- IT auditing and cybersecurity governance/risk management
- NIST CSF, NIST 800-53, ISO 27001
- IT controls, compliance, and risk assessments
- Audit documentation, evidence collection, and remediation
- Dashboards, metrics, and executive reporting
- Strong analytical and communication skills
Preferred: CISA, CRISC, CISM, or equivalent certification; experience with IT audits, regulatory examinations, or compliance assessments.
About SR International INC.
SR International has been a leading name among the IT consulting companies with offices in US and India. For past 16 years, our industry experience and domain knowledge have enabled us to provide innovative solutions to our customers.
Who We Are
We Are Leading IT Based Solution Providers
Today, the world of business information represents the realization of our collective efforts toward improving the future. Held only by the limits of our imagination, the business world is accelerating at an ever-increasing pace. Imagine a better way of doing business, of implementing the perfect software, of refining practice or business integration. All it takes are benchmark standards in service, support, and technical know-how, which have been our bread and butter.
Our Vision.
Established in 2002, SR International Inc is one of the fastest growing and reputed provider of Information Technology Services and Solutions in the USA. Since our inception, we have been a trusted IT partner for our clients. We take pride in our highly skilled IT Resources and unique engagement model. We have been consistently delivering on our promises as a high-performance team. Our expertise in Cloud Computing, Mobility, Web Technologies, ERP and CRM are second to none. Our industry-leading flagship product iMathSmart is re-defining math learning experience for school students.
Career At SR International
At SR International, we treat our consultants like family. Our business and our reputation have been built and maintained by quality resources working onboard, so it’s important for us to maintain the quality resource pool.