BEAT · 3 months ago
IT Program Auditor Change Management Services
San Antonio, TX, US
Full-time
Onsite
New Grad, Entry LevelBEAT is seeking an IT Program Auditor to support Configuration/Change Management services. This role ensures that enterprise IT changes are documented and compliant with DHA policies while providing audit support and quality assurance to maintain IT service integrity.
Cyber SecurityInformation TechnologyRetailSecurity
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Audit and track change requests, approvals, and implementation activities, ensuring compliance with DHA change management standards
Maintain and validate entries in the Configuration Management Database (CMDB), ensuring accuracy, traceability, and audit readiness
Support the preparation of configuration management documentation, training materials, and audit reports, ensuring alignment with DHA templates and ITIL4 best practices
Monitor and verify compliance with configuration baselines, reporting deviations and recommending corrective actions
Assist in developing audit-ready documentation for internal and external reviews, including after-action reviews of configuration-related incidents
Collaborate with engineers, administrators, and KM staff to ensure change management records remain accurate, complete, and transparent
Develops - CMDB training and updates
Configuration management foundation documents
Change management tracking reports
Audit findings and compliance summaries
Plays a key role in maintaining operational discipline and accountability within DHA’s enterprise IT environment
Qualification
Required
BS Computer Science Degree or related field preferred or Approved DoD 8140 cyber-related certification
ITIL4 Foundation and Continuous professional development
Ensuring compliance with DHA change management standards
Maintaining and validating entries in the Configuration Management Database (CMDB)
Supporting the preparation of configuration management documentation, training materials, and audit reports
Monitoring and verifying compliance with configuration baselines
Assisting in developing audit-ready documentation for internal and external reviews
Collaborating with engineers, administrators, and KM staff to ensure change management records remain accurate, complete, and transparent
Developing CMDB training and updates
Creating configuration management foundation documents
Generating change management tracking reports
Summarizing audit findings and compliance
Company
BEAT
BEAT (Business Enabled Acquisition and Technology, Inc.) is a global provider of business, healthcare, and information technology solutions.
Founded in 2008
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Albert Dickson
Chief Operating Officer
Matt Williams, MBA, PMP, SASM
Chief Growth Officer
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