Agency: Program Management Office for Enterprise Identity, Credential and Access Management (E-ICAM) with Systems Engineering and Technical Assistance (SETA)

Employment: Full-Time / Exempt

Min. Education Requirement/Years of Experience: Bachelor’s & 6+ years of experience

Clearance: Active Secret

POSITION OVERVIEW:

The Audit Compliance Specialist supports the Army’s E‑ICAM Program with a primary focus on SOC 1 audit readiness, internal controls, and compliance execution, independent of prior ICAM or identity governance experience. This role is responsible for ensuring that systems, processes, and control activities supporting financial and operational environments are auditable, well‑documented, and compliant with SOC 1 requirements, as well as applicable Federal, DoD, and Army audit standards.

Serving as a key liaison between SOC 1 auditors, technical system owners, cybersecurity stakeholders, and program leadership, the specialist translates technical and operational processes into defensible audit evidence and control documentation. The role directly supports Financial Improvement and Audit Readiness (FIAR) and Internal Controls over Financial Reporting (ICOFR) initiatives by assessing control design and operating effectiveness, supporting audit testing, remediating findings, and strengthening internal controls that underpin system assurance and financial integrity.

KEY RESPONSIBILITIES:

SOC 1 Audit Compliance & Readiness

Lead SOC 1 audit readiness activities for E‑ICAM capabilities.
Conduct internal audit drills and prepare audit documentation packages.
Ensure identity lifecycle and access management processes are auditable, repeatable, and aligned with SOC 1 control objectives.
Coordinate audit schedules, evidence requests, and walkthroughs with auditors and technical teams.
Maintain organized, complete audit artifacts to support a clean SOC 1 opinion.

Policy, SOP, and Governance Development

Develop, coordinate, and staff SOPs, policies, and memoranda supporting audit readiness and identity governance.
Ensure governance documentation accurately reflects ICAM workflows, identity lifecycle processes, and internal controls.
Align governance artifacts with Federal, DoD, and Army regulatory requirements.

Audit Findings & Control Gap Remediation

Identify Notice of Findings and Recommendations (NFRs) and control gaps impacting audit outcomes.
Draft and support Corrective Action Plans (CAPs) to address deficiencies.
Track remediation progress and verify closure of audit findings.
Strengthen internal controls by assessing root causes and recommending sustainable improvements.

FIAR & Internal Controls Optimization

Decompose ICAM processes to enable automated, repeatable workflows supporting FIAR and ICOFR requirements.
Address key risk areas including:
Orphaned accounts
Segregation of duties (SoD)
Elevated access management
Support the implementation of internal control frameworks aligned with Army audit standards.

Identity Governance & Entitlement Mapping

Map business processes, user roles, identity attributes, and access policies to manage privileged and non‑privileged entitlements.
Align identity governance practices with E‑ICAM capabilities and enterprise access models.
Support the development of standardized, auditable identity governance workflows.

Stakeholder Coordination

Serve as a liaison across auditors, ICAM engineers, cybersecurity teams, and program leadership.
Facilitate audit meetings, walkthroughs, and readiness activities.
Communicate audit timelines, expectations, and remediation strategies to stakeholders.
Coordinate cross‑functional efforts to ensure consistent audit readiness.

MINIMUM QUALIFICATIONS:

Bachelor’s degree in Information Systems, Cybersecurity, Computer Science, Business, Accounting, Finance, Public Administration, Data Analytics, or related field
OR equivalent federal audit/compliance experience
6+ years of experience in one or more areas:
Federal audit readiness
Internal controls or compliance
SOC 1 audits, FIAR, ICOFR, or similar frameworks
Experience preparing audit documentation and supporting audit activities
Familiarity with DoD/Army audit and internal control environments
Ability to analyze and document complex technical and business processes
Strong cross-functional coordination and communication skills
Active Secret clearance required

PREFERRED QUALIFICATIONS:

CISA strongly preferred
Master’s degree
7–10 years of audit experience
Experience with SOC1 audits, NFR remediation, and audit automation
Certifications such as CISA, CIA

Physical Demands:

While performing the duties of the job, the incumbent will be exposed to normal demands associated with an office environment. Ability to work on a computer for long periods, and communicate with individuals by telephone, email, and face to face. This position requires the incumbent to have the ability to stand, walk, sit, use hands to finger, handle or feel objects, tools, or controls, reach with hands and arms, talk, and hear. The employee must be able to lift and/or move up to 50 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust and focus.

Work Environment:

The noise level in the work environment is usually light to medium.

Physical Demands:

Work Environment:

The noise level in the work environment is usually light to medium.

About Us:

Nash Harbor Solutions (NHS) is a premier Alaska Native-owned IT services company dedicated to delivering top-tier contract services to the Government sector. Our team is driven by dynamic, results-oriented leaders who exemplify professionalism and maintain a steadfast commitment to a customer-focused approach in every engagement. NHS proudly offers a comprehensive benefits program, with flexible options that empower you to customize your selections to meet the unique needs of your family. At NHS, we excel at bridging the gap between government requirements and cutting-edge technology solutions, ensuring innovative and effective outcomes for our clients.

NHS is an equal opportunity employer and prohibits discrimination of any kind regarding race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, promotion, termination, and other conditions of employment. **We are an E-Verify employer**

Pay: $144,000.00 - $154,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Employee assistance program
Flexible spending account
Health insurance
Life insurance
Paid time off
Professional development assistance
Referral program
Tuition reimbursement
Vision insurance

Application Question(s):

How many years of SOC 1 auditing experience do you have?

Education:

Bachelor's (Required)

Experience:

Federal audit readiness, FIAR, or ICOFR: 6 years (Preferred)

License/Certification:

CISA certification (Preferred)

Security clearance:

Secret (Required)

Ability to Commute:

Fort Belvoir, VA 22060 (Required)

Work Location: In person

Nash Harbor Solutions, LLC

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