Governance & Controls Assessor

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)