Systems Audit Analyst

Job Number:



Columbia, SC

Onsite Flexibility:


Job Description


  • Ability to obtain a low-level U.S. security clearance, which requires a thorough background screening and U.S. citizenship
  • Bachelor’s degree in computer science, information technology, or related degree OR associate degree in computer science, information technology, or related degree plus 2 years of experience OR 4 additional years of related IT experience
  • 4 years of IT work experience including varied programming or audit experience
  • 3 years of audit coordination or project specialist experience (coordinating multiple concurrent projects)
  • 2 years of experience coordinating multiple IT projects or audits using a tracking application or MS Excel
  • 1 year of light programming experience (can include running macros/changing macros)
  • 3 years of solid understanding of policies and procedures related to POA&Ms, business risk justifications, waivers, etc.
  • 3 years of experience and knowledge with NIST security controls
  • Technical writing skills


  • Coordinate and document multiple internal and external audits being performed simultaneously across multiple lines of business ensuring all information needed is gathered, tracked, and dispersed in a timely manner
  • Perform self-assessments for the various lines of business for multiple platforms
  • Assist in determining how to mitigate security vulnerabilities found and what review processes are needed to meet compliance with the audit requirements of all contracts
  • Maintain open communication with internal and external auditors, operations staff, and management throughout the audit process and in maintaining ongoing compliance
  • Assist in refinement and centralization of audit processes
  • Develop reviews and documentation for audit-related activities

Vaccine Mandate: This job does require COVID-19 vaccination to comply with Executive Order 14042

Location: Columbia, SC

22-00587, Systems Audit Analyst

TM Floyd & Company offers a generous array of benefits, depending on the length of assignment. We also offer a referral bonus of up to $1,000. Ask us for more details!

TM Floyd & Company participates in E-VERIFY

Job Application

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