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)