Federal IT Auditor - IT Controls & Data Analytics
Sikich
A global professional services firm is seeking an auditing professional in Alexandria, Virginia, to conduct IT controls testing and prepare auditing documentation. Candidates should hold a bachelor's degree and preferably possess a Secret security clearance. Proficiency in Microsoft Office Suite is essential, and prior audit experience is preferred. The role emphasizes leadership, technology utilization in audits, and effective communication. Competitive salary and benefits are provided. #J-18808-Ljbffr Sikich
$71k
...testing to determine the effectiveness of IT controls. Prepare work products, including... ...deadlines. Leverage technology, including data analysis tools and AI, to increase the efficiency... ...awareness and knowledge of the Federal Government’s financial and management responsibilities...SuggestedFull timeContract workWork experience placementInternshipWork at officeLocal areaFlexible hours$71k
...Description IT Staff Auditor (US - Alexandria, VA, Columbus, OH, Indianapolis... ...the effectiveness of IT controls. Prepare work products,... ...technology, including data analysis tools and AI, to increase... ...Audit Manual (FAM), GAO Federal Information System Controls...SuggestedFull timeContract workWork experience placementInternshipWork at officeLocal areaFlexible hours- ...nonprofit organization is seeking a Senior IT Systems Auditor with a current CPA and expertise in IT audit and internal controls. This position, based in Alexandria, VA, offers... ..., and a strong understanding of federal guidelines. Competitive salary and benefits...SuggestedContract workRemote work
$107k
Position Summary IT Supervisory Senior Auditor (US - Alexandria, VA) - responsible for supervising a team... ...professionals, conducting IT control testing, preparing and reviewing work... ...deadlines. Leverage technology such as data analysis tools and AI to increase audit...SuggestedInterim roleInternshipWork at officeFlexible hours- ...solutions firm is seeking a Senior IT Systems Auditor to assess financial systems compliance with federal regulations. The ideal... ...planning information systems controls assessments and evaluating ERP... ...Candidates should have a strong analytical background, experience in...Suggested
- Sikich is seeking an IT Supervisory Senior Auditor in Alexandria, VA. This role involves supervising a team of auditors, conducting IT control testing, and preparing necessary work products. Applicants should possess a Bachelor's degree, at least 4 years of experience in...Interim roleFlexible hours
- ...Consultants is seeking a Senior IT Auditor for an exciting opportunity... ...within our rapidly growing federal audit practice – defined by... ...with Service Organization Controls (SOC) to support Information... ...Management, System Interfaces, and Data Transfers. ~ Expertise in...Local areaRemote workFlexible hours
- IT Audit Staff & IT Audit Seniors Location: Alexandria, VA or McLean, VA (Hybrid — 2-... ...Seniors to support Department of Defense and Federal agency audits. RMAS works alongside top... ...What You’ll Do Test ITGCs, application controls, and assess IT risks Conduct FISCAM/...Full time
- A Federal IT solutions provider is seeking an expert in Federal IT Security Audits with an active Top Secret clearance. The ideal candidate will have over 15 years leading cybersecurity audits for Federal agencies, ensuring compliance with FISMA and related frameworks....Remote job
$125k - $155k
...the DMV area looking for their next Lead IT Auditor due to growth. In this IT Audit... ...operations; systems development, design and controls; systems security; change/project management... ...related to this position, including Data Analytics, Audit Analytics, Risk and Controls,...Live in- Overview IT Systems Auditor - CPA Alexandria, VA 22309 Will consider remote from a US-based location... ...current CPA, IT audit, and internal controls expertise to provide program-level... ...of experience supporting IT audits for federal accounting systems 2+ years of current...Contract workWork at officeRemote work
- ...reviews of general support system controls and applications, preparing... ...identified. Likewise, the auditor will serve as a consultant, providing... ...of design and fairness of IT control objectives in compliance... ...audit experience within the federal government Experience with federal...
$80k - $105k
...a mission that matters—and our controls have to be just as strong. As a Sr. IT Auditor , you’ll be the trusted expert... ...NIST, ISO, or COSO ~ Excellent analytical, communication, and stakeholder-... ...nuclear) Knowledge of NIST, DOE, or federal cybersecurity and compliance...Full timeTemporary workWork experience placementImmediate startFlexible hours- ...Join NRO IG as an IT Auditor. Strengthen NRO programs... ...Support audits, analyze data, and report findings.... ...security, and internal controls of IT networks, systems... ...the efficiency of the Federal government, passionate... ...excellent analytic and critical thinking...Full timePart timeWork experience placementImmediate start
$155k
...management areas of financial reporting, internal control, and/or financial business systems... ...Leverage technology, including data analysis tools and AI, to increase the efficiency... ...for Information Systems and Organizations Federal Accounting Standards Advisory Board (...Full timeContract workInterim roleWork at officeLocal areaFlexible hours$130k
...management areas of financial reporting, internal control, and/or financial business systems... ...Leverage technology, including data analysis tools and AI, to increase the efficiency... ...for Information Systems and Organizations Federal Accounting Standards Advisory Board (...Full timeContract workInterim roleWork at officeLocal areaFlexible hours- IT Systems Auditor (Senior) Fort Belvoir, VA (On-Site) IPTA's... ...understanding of the Federal Financial Improvement... ...information systems controls assessments. Understanding... ..., etc.) Excellent analytical and writing skills.... ...accounting systems, how data can be captured and...Work at office
- IT Audit Manager We are currently seekingan IT Audit Manager interested in starting... ...with action items Evaluating IT General Controls (ITGCs)using NIST standards and frameworks... ...check (US Citizenshiprequired) Serving Federal Government clients,Castro & Companyis a dedicated...Work at office
- ...Category : Audit Subcategory : IT Auditor Schedule : Full-Time Shift :... ...will methodically review controls, documentation, and processes... ...Risk Assessment – Analyzing data to prioritize security risks... ...firewalls), and cloud security. Analytical Thinking – Ability to sift through...Full timeRemote workWorldwideShift work
$65k - $75k
...The Opportunity: We are seeking an Experienced IT Audit Associate (Associate II) with hands-on exposure to federal IT audits and a foundational understanding of... ...Accountability Office (GAO) Federal Information System Controls Audit Manual (FISCAM) and Statement on Standards...Full timeContract workWork at officeRemote workWork from homeMonday to FridayFlexible hoursWeekend workAfternoon shift$95k - $115k
...that works exclusively with the Federal Government and Department of Defense, is seeking an IT Audit Supervisorto join our... ...level. Our Information Technology auditors and consultants help our Federal... ...CISOs and will perform IT controls assessments in support of a financial...$130k
Sikich LLP in Alexandria, Virginia seeks a highly motivated Auditing Professional. This position involves supervising audit teams, reviewing deliverables for quality, and designing audit plans that align with government standards. Candidates should have a relevant Bachelor...Flexible hours- Sikich LLP is looking for a detail-oriented auditing professional in Alexandria, Virginia. The role involves supervising an audit team, ensuring quality work, and requires an active Secret clearance. Candidates should have a bachelor's degree in Information Systems and ...Flexible hours
$77.6k - $176k
...including system categorization, control selection, assessment... ...coordinating and documenting data spill response activities Possession... ...degree in a Cybersecurity or IT related field preferred CCNA,... ...status protected by applicable federal, state, local, or international...Local area- A dedicated Audit and IT firm in Alexandria is seeking an IT Audit Manager. In this role, you will lead IT audits in support of Federal clients, ensuring compliance with NIST standards and... ...level briefings and analyzing client data to enhance their cybersecurity posture...
- ...Coordinates and supports Security Control Assessor (SCA) activities,... ...including review of vulnerability data, configuration baselines, and... ...outstanding services to the federal government. We have extensive... ...of cybersecurity, development, IT infrastructure, supply chain...Temporary workFlexible hours
$78.4k - $173.5k
...States Job Overview CGI Federal has an exciting... ...in protecting sensitive data and maintaining the overall... ...configuration management, access control, and data protection.... ...teams, including IT, security, and... ...communication skills, and strong analytical and problem‑solving...Permanent employmentFull timeLocal area$120k - $200k
...operation of a production-grade data and application platform used... ...to ensure required security controls, configurations, and policies... ...systems. Experience accrediting IT systems against U.S.... ...Time Off and Observance of State/Federal Holidays Salary: $120,000 - $...Full timeFlexible hours$150k - $160k
...mission is to accelerate operations through data and new analytical insights. The entire section leverages... ...and maintenance of security controls. Directs and implements the necessary... ...or any other protected category under federal, state, or local law. Learn more about...Hourly payContract workTemporary workWork experience placementLocal areaMonday to Friday$248.1k - $400k
...estimate of the salary range, based on data-driven market analysis, for each job... ...6 weeks annually, in addition to 12 federal holidays, and 2 floating holidays and... ...management regarding the adequacy of the IT general and security controls for the PCAOB and technology systems...Full timeContract workWork at officeImmediate start
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