Reporting & Quality Assurance Analyst
New
E
Emerging TechCybersecurity & Compliance
Florida, Remote. Candidates must reside in Florida.Full-TimeMiddle
Salary75,000 - 90,000 USD per year
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Job Details
- Experience
- 3+ years
- Required Skills
- PythonMicrosoft Power BIPandasMicrosoft ExcelComplianceQuality Assurance
Requirements
- 3+ years of experience supporting cybersecurity assessments, audits, compliance programs, quality assurance processes, or technical reporting.
- Experience producing deliverables reviewed and accepted by clients, auditors, or regulators.
- Experience producing consistent reporting across multiple projects, clients, or business units.
- Ability to review technical evidence for sufficiency, quality, traceability, and consistency.
- Working knowledge of NIST CSF, Rule 60GG-2, F.A.C., CIS Benchmarks, and internal audit documentation requirements.
- Ability to create compliance matrices, testing summaries, agency scorecards, and enterprise roll up reports.
- Proficiency with Microsoft Excel, Power BI, Python and Pandas, and data visualization tools.
- Experience analyzing SIEM output, vulnerability scans, configuration assessments, cloud logs, and Active Directory data.
- Strong quality assurance and document control experience.
- Excellent technical writing, editing, and presentation skills.
Responsibilities
- Perform independent quality assurance reviews of deliverables and evidence packages prior to client submission.
- Verify traceability from test objectives through procedures, evidence, findings, and recommendations.
- Apply factual findings reporting discipline consistent with Agreed Upon Procedures engagements.
- Develop and maintain compliance matrices, agency scorecards, and enterprise roll up reporting.
- Design and maintain normalized scoring models that enable consistent comparison of results across participating agencies.
- Maintain document control, version control, and deliverable submission and acceptance logs.
- Maintain the lessons learned repository and develop knowledge transfer materials and job aids.
- Review outbound work products for confidential and exempt information prior to release.
- Translate technical testing results into clear executive level reports and audit ready documentation.
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