IT Program Auditor

Posted 2 Days Ago
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San Antonio, TX, USA
In-Office
Entry level
Information Technology
The Role
Performs independent audits of information assurance and cybersecurity programs to verify compliance with DoD RMF controls, DHA directives, and federal policies. Reviews accreditation packages and RMF artifacts, assesses vulnerability management through ACAS and eMASS, evaluates security impacts of system changes, and audits incidents and violations. Prepares compliance reports, risk summaries, corrective-action documentation, and executive briefings while collaborating with assessors, vulnerability analysts, and system administrators.
Summary Generated by Built In

Job Title: IT Program Auditor - Intermediate (Information Assurance Support Services)

Location: San Antonio, TX 

Education: BS degree in Information Technology, Cybersecurity, Data Science, Information Systems, or Computer Science or Military Training or Approved DoD 8140 cyber-related

Certifications: GLSC or CISSP

Position Description: 

The IA Security Administrator – IT Program Auditor provides oversight and audit support to ensure the DHA Domain and Directory Services Branch (DDSB) maintains compliance with DoD Risk Management Framework (RMF), DHA cybersecurity directives, and federal security policies. This role focuses on auditing IT programs, validating control effectiveness, and ensuring accurate reporting to support DHA’s accreditation and compliance posture. 

Key Responsibilities: 

Perform independent audits of IA and cybersecurity programs, verifying compliance with DoD cybersecurity standards, RMF controls, and DHA policies. 

Review and validate security documentation, accreditation packages, and RMF artifacts, ensuring accuracy, completeness, and audit readiness. 

Audit and assess the effectiveness of vulnerability management activities, including ACAS/eMASS asset tracking, credentialed scanning, and remediation reporting. 

Evaluate and document the impact of system modifications and change requests, ensuring security controls remain effective and properly recorded in DHA’s change management processes. 

Support IA incident and violation audits, ensuring accurate documentation, reporting, and corrective action tracking. 

Prepare and deliver audit reports, compliance summaries, and executive briefings for government stakeholders, highlighting risks, remediation progress, and residual vulnerabilities. 

Collaborate with IA Control Assessors, Vulnerability Analysts, and Systems Administrators to align audit findings with operational risk assessments and accreditation requirements. 

Audit reports, compliance summaries, and findings documentation Accreditation and risk assessment validation artifacts; eMASS/ACAS audit and tracking records o Incident and corrective action audit reports; Executive briefings on compliance and risk posture The IT Program Auditor 

Skills Required

  • Bachelor’s degree in Information Technology, Cybersecurity, Data Science, Information Systems, or Computer Science
  • Military training or approved DoD 8140 cyber-related qualification
  • GLSC or CISSP certification
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The Company
HQ: San Antonio, TX
135 Employees
Year Founded: 2009

What We Do

BEAT's professionals work to help clients achieve sustainable value in their IT and business processes. Our team members average more than 25 years of industry experience and have supported numerous transformation and outsourcing projects across a wide variety of professional and academic disciplines. We are pleased to boast of our team's functional knowledge and experience in medical information technology, outsourcing, procurement, strategic planning and analysis of critical business processes as well as finance, accounting and human resources experience. At BEAT LLC, our number one priority is building lasting relationships based on earned trust, unyielding commitment to strong moral principles, and demonstrated performance-based outcomes. BEAT delivers tailored solutions for client organizations that generate results. Driven by our award-winning experience and applying industry best practices and programmatic discipline, BEAT provides effective solutions “on time” and within budget through our successful, highly qualified, and motivated teams.

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