Governance & Controls Assessor

Judit Inc

Governance & Controls Assessor

Tallahassee, FL
Full Time
Paid
  • Responsibilities

    JOB TITLE: Governance & Controls Assessor

    LOCATION: Tallahassee, FL (North Florida coverage)

    TRAVEL: Regional travel within North Florida to assigned client sites

    JOB TYPE: Contract / Engagement-Based (Government Consulting Services)

    CONTRACT RATE BASIS: Consultant tier

    JOB SUMMARY

    Judit Inc. is seeking a Governance & Controls Assessor to execute governance and controls fieldwork on a large-scale government IT security risk assessment. This role applies audit-grade evidence standards to a defined subset of client entities in coordination with senior governance leadership.

    KEY RESPONSIBILITIES

    • Conduct governance and controls interviews and documentation review, focused on organizational governance and information protection process areas
    • Support regional field coverage, applying the same uniform scoring criteria used across the broader assessment program
    • Assist with per-entity remediation cost estimating inputs under the direction of senior governance leadership
    • Maintain evidence and workpaper standards consistent with audit-grade practice

    REQUIRED QUALIFICATIONS

    • Background in governmental or not-for-profit auditing, internal controls review, or compliance assessment
    • Comfort working within a structured, framework-driven assessment methodology
    • Willingness and ability to pass Level 2 background screening (Livescan/FBI) prior to accessing confidential information
    • Enrollment in / compliance with E-Verify requirements

    PREFERRED QUALIFICATIONS

    • CPA candidate status, active CPA license, or B.B.A. in Accounting with governmental audit exposure
    • Prior exposure to risk management framework concepts, FISMA, or FedRAMP (training available for strong audit candidates without direct cybersecurity background)