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IT Process Assurance Auditor (CMMI Standards)- CGS Administrators, LLC
Nashville, Tennessee
Full-time
Onsite
Mid Level
4+ years expCGS Administrators provides a variety of services under contracts with the Centers for Medicare and Medicaid Services. They are seeking an IT Process Assurance Auditor to coordinate internal and external audits, ensuring compliance with CMMI standards and improving organizational performance.
Computer Software
Responsibilities
Responsible for examining, evaluating and analyzing I/S processes, technical standards and management procedures to ensure they are working effectively to improve the overall performance of the organization
Conduct less complex audits against established standards to ensure compliance
Provide recommendations of process improvements
Participate in Governance sub-committees
Assist IT staff by providing education and guidance to I/S staff regarding IT methodology, processes and standards
Ensure the quality of data maintained by the Quality Assurance area
Perform periodic audits (weekly, monthly, quarterly and annual)
Conduct trend analysis and provide recommendations of process improvements
Provide reports to management on compliance with adapted IT standards
Under the guidance of senior auditor, develop new or enhanced audits, of internal I/S areas and processes to assess compliance with adapted processes, standards and regulations
Document findings and prepare detail and summary audit reports relating to the standard being validated
Provide administrative support for the I/S systems which document authorized software/hardware, Product/Service offerings and/or systematic data archival
Develop knowledge of internal and external standards, regulations and regulatory bodies
Serve as a liaison to I/S Governance organization on applicable I/S sub-committees
Identify and communicate compliance issues and risks promptly so that they are understood
Qualification
Required
Bachelor's in a job-related field
Associates degree plus an extra 2 years job-related experience for a total of 6 years of required work experience (see 'required work experience')
8 total years required work experience
4 years of job-related experience including 2 years of IT system auditing, data security administration, contingency planning, quality assurance, systems development, or IT business system analysis
Intermediate knowledge of systems development concepts
Fully understands acceptable internal standards and methodologies
Understand the interaction and relationship of business operations and information systems. Understand the interaction and relationship of network processes
Demonstrated ability to analyze best-in-class processes
Ability to identify problems and recommend solutions
Ability to provide guidance in developing and implementing validation processes for all development and enhancement projects
Excellent oral and written communication skills
Microsoft Office and standard office equipment
Preferred
Direct or indirect experience as a Capability Maturity Model Integration (CMMI) Appraisal Team Member and/or have provided support to an appraisal
Completed CMMI Foundations of Capability and Building Development Excellence Course work
Demonstrated collaboration with internal and external audit teams
Conducted performance, improvement, and benefit analysis
Developed and provided staff education
Benefits
Subsidized health plans, dental and vision coverage
401K retirement savings plan with company match
Life Insurance
Paid Time Off (PTO)
Nine paid holidays
On-site cafeterias and fitness centers in major locations
Wellness program and healthy lifestyle premium discount
Tuition assistance
Service recognition
Employee Assistance
Discounts to movies, theaters, zoos, theme parks and more
Company
The Facebook company is now Meta. Meta builds technologies that help people connect, find communities, and grow businesses.
10001+ employees
H1B Sponsorship
Facebook has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
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Trends of Total Sponsorships
2022 (942)
2021 (5811)
2020 (4476)
Funding
Current Stage
Late StageLeadership Team
Arunava Chatterjee
Executive Director of Ghost Black Operations & CEO & CTO
Shubhra Gupta
CEO
Recent News
Business Live
2025-11-03
2025-11-01
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