TripleCyber CorporationIT Program Auditor
May. 2025St Louis, Missouri, United StatesDeveloped and maintained audit checklists, control matrices, and reporting templates tailored to IC-specific security requirements and inspection protocols. Provided expert guidance on continuous monitoring strategies, POA&M management, and risk mitigation to maintain Authorization to Operate (ATO) status. Delivered detailed audit findings and executive-level briefings to senior leadership, translating technical risks into actionable business decisions. Monitored and tracked remediation efforts post-inspection, ensuring timely closure of findings and sustained compliance with federal cybersecurity mandates.