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Audit Services Staff Auditor

MATRIX SYSTEMS & TECHNOLOGIES INC

Audit Services Staff Auditor

Baton Rouge, LA
Full Time
Paid
  • Responsibilities

    Benefits:

    Health insurance

    Paid time off

    Tuition assistance

    Expertise and/or relevant experience in the following areas are mandatory:

    5 years of professional CJIS Security / Auditing support experience.

    Expertise and/or relevant experience in the following areas are desirable:

    Experience in Law Enforcement Auditing

    Experience in CJIS compliant Vendor Vetting processes

    The scope of the proposed services will include the following:

    Design, develop, code, test, document and implement new programs as well as update existing programs as necessary;

    Applicant Unit Management

    ORI Requests

    Identify active NCJAs without ORIs

    Confirm points of contact for new agencies

    Create FBI ORI request letters to be signed and sent by LSP

    Document ORI approval and account creation

    NCJA Training

    Develop new on-boarding training documentation for agencies with newly established ORIs

    Obtain signed User Agreements

    Create CJIS Online profiles for NCJAs

    Non-Criminal Justice Audit Program

    Schedule new agencies on the NCJA Audit Cycle

    Escalate audits that have become unresponsive through call and meetings with agency heads

    Ensure corrective action plans are created for non-compliant areas and completed within an appropriate time frame

    Managing Outsourcing Process (up to 10 approvals/year)

    Communicate with NCJAs about the outsourcing process

    Review artifacts needed for outsourcing approval

    Conduct the technical review of the contractor

    Manage outsourcing approvals in CJIS Online

    Assistance with conducting audits in alignment with FBI CJIS Program areas that require audit.

    Creation of training documentation and delivering education material as requested.

    This is a remote position.