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BEAT · 3 months ago

IT Program Auditor

San Antonio, TX

Full-time

Onsite

Senior Level

BEAT is seeking an IT Program Auditor to provide oversight and expert support for enterprise IT configuration and change management processes within the DHA Domain and Directory Services Branch. The role involves ensuring compliance with DoD policies, maintaining operational stability, and mentoring junior staff while coordinating change management activities.

Cyber SecurityInformation TechnologyRetailSecurity

Growth Opportunities

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Lead and oversee configuration and change management processes, ensuring alignment with DHA governance standards and ITIL4 best practices

Develop, review, and maintain configuration management foundation documents, including policies, SOPs, and audit-ready records

Ensure the Configuration Management Database (CMDB) is accurate, reconciled, and reflective of enterprise system baselines, supporting traceability and audit readiness

Provide senior-level audit and compliance reporting on enterprise changes, ensuring deviations are identified, risk-assessed, and escalated for corrective action

Coordinate and facilitate Change Advisory Board (CAB) activities, preparing reports and documentation to support decision-making

Mentor and guide junior staff, ensuring effective execution of configuration/change management activities and knowledge transfer

Collaborate with IT administrators, engineers, and knowledge management specialists to ensure that configuration and change records are complete, accurate, and consistent across the enterprise

Develops - Senior-level change management reports and compliance summaries

Configuration management foundation documents

CMDB audit and reconciliation records

CAB meeting documentation and recommendations