Reporting and Quality Assurance Analyst

This is a fully remote position, open to applicants in Florida.

📋 Description

• Conduct independent quality assurance evaluations of deliverables and evidence packages prior to client submission.

• Ensure traceability from testing objectives through procedures, evidence, findings, and recommendations.

• Implement factual findings reporting discipline in accordance with Agreed Upon Procedures engagements.

• Create and uphold compliance matrices, agency scorecards, and comprehensive enterprise reporting.

• Design and sustain normalized scoring models for uniform comparison among participating agencies.

• Oversee document control, version management, and logs for deliverable submission and acceptance.

• Maintain the repository of lessons learned and produce knowledge-transfer materials and job aids.

• Examine outbound work products for confidential and exempt information prior to release.

• Convert technical testing results into executive-level reports and documentation that is audit-ready.

• Facilitate consistent reporting across various agencies, projects, and business units.

⛳️ Requirements

• 3+ years of pertinent experience in supporting cybersecurity assessments, audits, compliance programs, quality assurance, or technical reporting.

• Experience in delivering outputs that have been reviewed and accepted by clients, auditors, or regulators.

• Proven ability to produce consistent reporting across multiple projects, clients, or business units.

• Capacity to review technical evidence for adequacy, quality, traceability, and consistency.

• Familiarity with NIST CSF, Rule 60GG-2, F.A.C., CIS Benchmarks, and internal audit documentation standards.

• Skill in creating compliance matrices, testing summaries, agency scorecards, and enterprise roll-up reports.

• Proficiency in Microsoft Excel, Power BI, Python, Pandas, and data visualization tools.

• Experience in analyzing SIEM outputs, vulnerability scans, configuration assessments, cloud logs, and Active Directory data.

• Strong background in quality assurance and document control.

• Ability to conduct peer reviews and uphold project quality standards.

• Experience in producing structured reports across various organizations, including executive summaries and statewide roll-ups.

• Proven track record of maintaining lessons learned repositories and aiding knowledge-transfer initiatives.

• Exceptional technical writing, editing, and presentation abilities.

• Must be a resident of Florida.

• No certifications are required at the time of hire; candidates should be willing to pursue CISA or Certified Internal Auditor (CIA).

• Preferred: CISA, CIA, Security+, CRISC, CGEIT, or Lean Six Sigma certifications.

• Preferred experience in supporting an Office of Inspector General or independent audit function.

• Knowledge of public records exemption management for cybersecurity findings.

🏝️ Benefits

• Certification costs covered by Emerging Tech for CISA or Certified Internal Auditor (CIA).

• Defined training budget.

• Significant remote flexibility for residents of Florida.

• Opportunity to take ownership and engage directly with clients and leadership.

• Direct exposure to executive leadership.

• Work that contributes to enhancing the security posture of public institutions.