Skip to content
CV Rocket
Get started
How it worksThe enginePricingBlogContactSign in

Open nowPosted 5 days ago

SOC 1 Audit Lead (REMOTE)

kgs404 open roles

Where
Remote
Work mode
Remote
Get the CV for this job

From $25 per CV, paid once. No subscription.

Your applicationOpen nowSOC 1 Audit Lead (REMOTE)kgs · Remote

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on kgs's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

7.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.6%1 day
  2. 3.4%3 days
  3. 7.8%7 days
  4. 14.3%14 days
  5. 33.7%30 days
This job: posted 5 days ago

The posting

This position may be filled prior to the posted deadline. Interested candidates are encouraged to apply as soon as possible. Koniag IT Systems, LLC, a Koniag Government Services company, is seeking a SOC 1 Audit Lead to support KITS and our government customer. The position is remote.   Benefits include medical, dental, and vision insurance, 401(k) retirement plan, paid time off, paid parental leave, life and disability insurance, flexible spending accounts, commuter benefits and tuition reimbursement. Koniag IT Systems, LLC (KITS), a Koniag Government Services (KGS) company, is seeking an experienced SOC 1 Audit Lead to support the Department of the Air Force (DAF) Identity, Credential, and Access Management (ICAM) Program Management Office (PMO). This position serves as the accountable lead for audit-readiness planning, Government coordination, and technical findings under a SOC 1 (SSAE 18) audit-readiness and remediation engagement. The ideal candidate brings financial-audit rigor and DoD/DoW FIAR experience, combined with the ability to operate within a structurally firewalled advisory function that is organizationally separate from teams that build and operate the controls under examination. This position requires the ability to obtain and maintain a position of trust/public trust determination and a CAC with NIPRNet access to support KITS and our government customer. The SOC 1 Audit Lead will serve as the primary interface between KITS, the DAF ICAM PMO, and the Independent Public Accountant (IPA), operating through a firewalled reporting chain separate from Operations & Support (O&S), Development, and Enablement teams.  Principal responsibilities will include but are not limited to:

Lead audit-readiness planning, control universe development, and audit calendar management for annual SOC 1 Type 1 and Type 2 examinations. Serve as the accountable owner of the bifurcated monthly SOC 1 Status Report (CDRL D002), delivered directly to the Program Manager and Contracting Officer, bypassing the delivery-side Program Manager. Provide a single, controlled intake point for inquiries from the IPA, OIG, GAO, and third-party auditors; log, scope, assign, and track all requests to closure. Coordinate and facilitate auditor walkthroughs, orientation sessions, and evidence presentations. Maintain the readiness dashboard covering control status, artifact status, open gaps, testing progress, PBC readiness, and NFR/CAP status. Present options, data, test results, and technical findings to the Government while preserving the Government's decision authority over control adequacy, risk acceptance, and audit strategy. Oversee compliance with the OCI Mitigation Plan (D007), including personnel isolation, NDA administration, and annual firewall certification. Escalate firewall breaches or audit-readiness risks to the PCO/COR within required notification windows. Coordinate review of upstream service-provider SOC reports (e.g., Okta, AWS) with the ICAM Controls SME.

  Education and Experience:Required:

Bachelor's degree in Accounting, Finance, Information Systems, or related field from an accredited college or university. 8+ years of experience in SOC 1/SSAE 18 audit readiness, IT audit, or financial-controls compliance, including direct service-organization audit experience. Demonstrated experience with DoD/DoW Financial Improvement and Audit Remediation (FIAR) methodology or equivalent federal audit remediation frameworks. Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or equivalent credential.

  Required Skills and Competencies:

Exceptional written and oral communication skills, with the ability to translate technical audit findings for both technical and non-technical stakeholders, including Government decision-makers and IPAs. Deep understanding of SSAE 18 (Clarified Section 320), OMB Circular A-123 Appendix D, and Test of Design (TOD)/Test of Operating Effectiveness (TOE) methodology. Experience managing PBC (Provided by Client) request cycles, evidence packages, and auditor liaison functions. Ability to operate within a structurally firewalled advisory function, maintaining independence from delivery-side personnel. Experience developing and maintaining Notice of Findings and Recommendations (NFR) and Corrective Action Plan (CAP) tracking. Strong organizational skills to manage multiple concurrent CDRL deliverables and Government review cycles.

  Security Requirement:

Ability to obtain and maintain a public trust/position of trust determination.

  Desired Skills and Competencies:

Prior experience supporting a DoD or federal civilian ICAM, IAM, or identity governance audit engagement. Familiarity with Okta and SailPoint IdentityIQ platforms and their role in IT General Controls (ITGCs). Experience with CFO Act of 1990 and FFMIA of 1996 compliance obligations. Experience managing OCI firewall constructs on federal contracts. Prior CPARS-rated performance on federal audit-compliance or financial-management support contracts.

  Our Equal Employment Opportunity Policy The company is an equal opportunity employer. The company shall not discriminate against any employee or applicant because of race, color, religion, creed, ethnicity, sex, sexual orientation, gender or gender identity (except where gender is a bona fide occupational qualification), national origin or ancestry, age, disability, citizenship, military/veteran status, marital status, genetic information or any other characteristic protected by applicable federal, state, or local law. We are committed to equal employment opportunity in all decisions related to employment, promotion, wages, benefits, and all other privileges, terms, and conditions of employment.   The company is dedicated to seeking all qualified applicants. If you require an accommodation to navigate or apply for a position on our website, please get in touch with Heaven Wood via e-mail at [email protected] or by calling 703-488-9377 to request accommodations.   Koniag Government Services (KGS) is an Alaska Native Owned corporation supporting the values and traditions of our native communities through an agile employee and corporate culture that delivers Enterprise Solutions, Professional Services and Operational Management to Federal Government Agencies. As a wholly owned subsidiary of Koniag, we apply our proven commercial solutions to a deep knowledge of Defense and Civilian missions to provide forward leaning technical, professional, and operational solutions. KGS enables successful mission outcomes for our customers through solution-oriented business partnerships and a commitment to exceptional service delivery. We ensure long-term success with a continuous improvement approach while balancing the collective interests of our customers, employees, and native communities. For more information, please visit www.koniag-gs.com.   Equal Opportunity Employer/Veterans/Disabled. Shareholder Preference in accordance with Public Law 88-352

From $25, paid onceGet the CV for this job

What happens when you press

One press. We do the rest.

  1. A CV for this posting

    Written against kgs's own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on kgs's form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

    kgs's answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.

  5. Reply with AI

    AI helps you write the email, checks it and sends it. We show you whether the recruiter read it.

  6. The interview in your calendar

    Full integration with your calendar. The invitation goes straight in.

    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
Get the CV for this job

From $25 per CV, paid once. No subscription.

Why it works

3×

more interviews than doing it yourself with ChatGPT.

ChatGPT writes a CV and never learns what happened to it. We see every reply. For each CV we know:

  • How it was written, and how the review scored it
  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

Get the CV for this job

From $25 per CV, paid once. No subscription.

The numbers game

More applications. More interviews.

Every application goes out with its own CV, written for that posting and paid once. Send enough of them and the law of large numbers finds you the job.

Get the CV for this job
By hand5–10
With CV Rocket100
applications a day

Nearby

Live postings like this one

Same employer first, then the same role elsewhere.

Before you press

Straight answers

Get the CV for this job

From $25 per CV, paid once. No subscription.

What if my background isn't good enough?

We make the most of the background you have. The CV uses every piece of relevant proof your profile holds, and one of the 25 readers reads your whole profile and flags what the CV left out.

Do you really apply for me?

Yes, on the employer's own form, the hardest ones included. Where a question needs you, you answer it right there and AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

Is it a subscription?

No. You pay once per CV, from $25. Every application goes out with its own CV, written for that posting.

One job. One CV.
Paid once.

Pick the posting you want. We write for it, apply for you and catch the reply.

Get the CV for this job

From $25 per CV, paid once. No subscription.