Compliance Auditor

About Us:

At RELI Group, our work is grounded in purpose. We partner with government agencies to solve complex challenges, improve public health, strengthen national security, and make government services more effective and efficient. Our team of over 500 professionals brings deep expertise and a shared commitment to delivering meaningful outcomes. Behind every solution is a group of experts who care deeply about impact-whether we're supporting data-driven decisions, modernizing systems or safeguarding critical programs.

Position Summary:

RELI Group is seeking a highly skilled Compliance Auditor Subject Matter Expert (SME) to lead audit strategy and execution for Task 8 of the Information Security and Privacy Services (ISPS), under the Marketplace System Security and Privacy Support Services (MSSPSS) contract. The Compliance Auditor SME will conduct internal audits, advise on audit readiness, and ensure alignment with FISMA, CMS ARS 5.0, NIST SP 800-53, and other federal compliance frameworks. This position requires expert knowledge of federal cybersecurity compliance, hands-on audit experience, and the ability to liaise with internal stakeholders, auditors, and CMS officials.

Responsibilities:

• Lead and conduct comprehensive security and privacy compliance audits across ACA and NST systems
• Evaluate security controls, risk mitigation strategies, and compliance documentation to ensure adherence to CMS and federal guidelines
• Support and advise on audit readiness, POA&M resolution, and evidence collection practices
• Coordinate with ISSOs, system owners, and CMS stakeholders to prepare for internal and external audits
• Develop audit frameworks, tools, and processes to improve compliance posture and reduce audit risk
• Draft audit reports, compliance gap assessments, and formal recommendations for CMS leadership
• Monitor evolving federal compliance requirements and recommend updates to policies and procedures
• Provide training and mentorship to compliance and audit support staff

• Bachelor's degree in Cybersecurity, Information Assurance, Accounting, or related field
• 8+ years of experience conducting IT security audits or compliance assessments within federal programs
• Extensive knowledge of NIST 800-53, FISMA, CMS ARS 5.0, and RMF
• Demonstrated experience supporting OIG, A-123, 3PAO, or internal audits in a government setting
• Exceptional documentation, analytical, and stakeholder communication skills
• Experience leading audit engagements and managing audit response activities

Preferred Qualifications:

• Experience supporting CMS, CCIIO, or other HHS systems
• Certifications such as CISA, CPA, CGRC (CAP), CISSP, or ISO 27001 Lead Auditor
• Familiarity with tools such as eMASS, ServiceNow GRC, or Archer
• Understanding of FedRAMP audit processes and cloud security controls
• Experience advising federal leadership or contributing to agency-level audit strategy

EEO Employer:

RELI Groupis an Equal Employment Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, ancestry, citizenship status, military status, protected veteran status, religion, creed, physical or mental disability, medical condition, marital status, sex, sexual orientation, gender, gender identity or expression, age, genetic information, or any other basis protected by law, ordinance, or regulation.

HUBZone:

We encourage all candidates who live in a HUBZone to apply. You can check to see if your address is located in a HUBZone by accessing theSBA HUBZone Map.

The annual salary range for this position is $150,000.00 to $225,000.00.Actual compensation will depend on a range of factors, including but not limited to the individual's skills, experience, qualifications, certifications, location, other business and organizational needs, and applicable employment laws. The estimate displayed represents the typical salary range for this position and is just one component of the total compensation package for employees. RELI Group provides a variety of additional benefits to its employees. For additional details on the benefits that RELI Group offers clickhere