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
- Sikich is hiring an IT Staff Auditor to join our Alexandria, VA team, with additional opportunities in Columbus, OH and... ...clearance or ability to obtain one. You will test IT controls, prepare workpapers, and leverage data analysis tools and AI to enhance audit...Suggested
$105k
IT Supervisory Senior Auditor (Federal Audit) Position summary Sikich is seeking a highly motivated and detail... ...to determine the effectiveness of IT controls. Prepare work products—including... ...client. Leverage technology, including data analysis tools and AI, to increase...SuggestedWork experience placementInterim roleInternshipWork at officeFlexible hours- ...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
$88k
...IT Senior Auditor Sikich team members have a lot in common while also... ...determine the effectiveness of IT controls. Prepare work products,... ...technology, including data analysis tools and AI, to increase... ...and Organizations Federal Accounting Standards Advisory...SuggestedFull timeContract workInterim roleWork 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
- ...Information Technology Auditor Gmrc004ProSidian is... ...Business Process, IT Effectiveness,... ...Services, Transportation, Federal and State... ...responsible for the internal controls and risks of a... ...business processes, data, systems, and... ...Adobe Acrobat, data analytic tools, and Visio with...Full timeFor contractorsInternshipWork at office
- Title:IT Audit ManagerKBR is seeking an... ...reporting of IT General Controls (ITGC),... ...teams, and external auditors to ensure an effective... ....Strong analytical, problem-solving,... ...Advanced experience with data analytics, audit automation... ...protected by federal, state, or local...Full timeTemporary workLocal areaRelocation packageFlexible hours
- Sikich is seeking a highly motivated IT Senior Auditor for positions in Alexandria, VA, Columbus, OH, and Indianapolis, IN. The role requires... ...the ability to obtain it, with responsibilities spanning IT controls testing, documentation, and team guidance. The ideal...Interim roleWork at office
$40 - $60 per hour
...Job Title: IT Security Auditor Location: Hybrid (2-3 days onsite) Pay Rate: $40-$60/hr Security... ...security standards, risk assessment, and control implementation. The ideal candidate will have experience working with federal financial management and accounting...$115k - $155k
...Maryland/*generated inline style */ Function Federal Audit/*generated inline style */ Job... ...exciting career opportunity for a Federal IT Audit - Manager to join the team in our Bethesda... ...by evaluating technology risks, IT controls, and cybersecurity controls supporting...Contract workWork at officeLocal areaFlexible hours3 days per week- ...management firm in McLean, Virginia is seeking an Auditor II. This role involves participating in planning and executing audits, identifying control issues, and documenting findings. Candidates need 2-5 years of relevant IT audit experience and a bachelor's degree in a...Flexible hours
- 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
$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- ...Senior IT Auditor Responsibilities include conducting reviews of general support system controls and applications, preparing reports in a clear and timely manner, discussing... ...series ~ IT audit experience within the federal government ~ Experience with federal IT...
- ...USPosted: 2026-09-04Baker Tilly US is a leading advisory, tax and assurance firm seeking an IT risk professional to expand expertise in compliance, cybersecurity, and internal controls. You will collaborate with client executives to understand business risks and implement...
- ...Business Process, IT Effectiveness, Energy... ..., Transportation, Federal and State Government... ...level.An IT auditor is responsible for the internal controls and risks of a company... ...business processes, data, systems, and peopleCommunication... ...Acrobat, data analytic tools, and Visio...Full timeFor contractorsInternshipWork at office
- ...Peraton seeks an IT Audit Advisory Consultant/FISCAM SME to support government customers. This role requires independent work with... ...validating remediation, and performing FISCAM assessments to strengthen control environments, RMF support, and risk-based prioritization....
- ...Baker Tilly US is a leading advisory, tax and assurance firm seeking an IT risk professional to expand expertise in compliance, cybersecurity, and internal controls. You will collaborate with client executives to understand business risks and implement controls across...
- ...Peraton is seeking an IT Audit Advisory Consultant and FISCAM SME to work with government customers across US-VA, US-MD, and US-DC... ...will design CAPs, validate remediation, and lead RMF-related IT control implementations while collaborating with ISSOs, vendors, and end...
$91k - $140k
...Defense, we deliver mission-centric IT, Cyber, and data analytics solutions for our government and commercial... ..., monitor, and maintain security controls in accordance with the Risk... ...ensuring systems remain compliant with federal and DoD cybersecurity requirements throughout...Local area$110k - $140k
...Job Description Job Description Job Title: Senior IT Auditor Salary: $110K - $140K / yr DOE Benefits: Medical, dental, vision... ...: Review IT or operational areas for potential internal control issues and/or efficiency improvements. Manage individual audit...- ...position The Internal Audit function's ideal Auditor II candidate is predominantly passionate... ...about the design and efficiency of controls and crafting reliable documentation to support... ...of 2-5 years of related experience in IT Audit. Bachelors degree, preferably with...Full timeFlexible hours
$150k - $160k
...risk frameworks, and control design, balanced... ...the enterprise IT GRC program, including... ...(OCC, FDIC, Federal Reserve). Establishes... ...infrastructure, applications, data, cloud, and third-... ....Excellent analytical, problem-solving... ...Systems Auditor (CISA), or Certified...Contract workTemporary workWork at officeFlexible hours- ...services, modernization for both IT structures and applications,... ...Agile development, and Data Analytics. Since we were formed in August... ...support, including NIST 800-53 controls, NIST 800-171 alignment, FIPS... ...~5+ years of federal cybersecurity, ISSO, RMF, ATO...Full time
$45 - $60 per hour
...Job Title: Financial/IT Audit Manager (Secret Clearance Needed) Location: Arlington... ...a minimum of 4 years of experience in federal financial management and 2 years in... ...financial accounting/reporting is a plus. Analytical Ability: Strong analytical skills to...Remote workWork from homeFlexible hours2 days per week3 days per week$101k - $155k
...IT Audit Manager Addison, TX (Hybrid); Bellevue... ..., leading a team of auditors, developing audit methodology... ...driving remediation of control gaps. The IT Audit... ...available in response to the federal Transparency in... ...easily access and analyze data. For more information...Full timeLive inWorldwideFlexible hours$61.33k - $82.44k
...automated input, processing, and output controls. We value critical thinking and strong... ...More: We are the Washington State Auditors Office, also known as SAO, serving state... ...comprehensive benefits package. This Assistant IT Auditor 1 role is an entry-level opportunity...Full timeWork at officeLocal areaFlexible hours$120k - $150k
...to a growing number of federal, state, and local government... ...Opportunity: The IT Audit Manager is... ...Federal Information System Controls Audit Manual (FISCAM) audits... ...emerging technologies, analytics, and firm tools to... ...Certified Information Systems Auditor (CISA) certification....Full timeContract workPart timeWork at officeLocal areaImmediate startRemote workWork from homeMonday to FridayFlexible hoursWeekend workAfternoon shift- ...Active Top Secret SCI with Polygraph What You Will Do: The Senior IT Security Auditor will lead stakeholder engagement and technical delivery for efforts supporting federal agencies with IT controls assessments and program evaluations. This is an ideal role for...Temporary workFlexible hours
- ...analyzing every aspect of Fannie Mae’s IT environment. Focused on the cutting-edge... ...project management oversight of other IT Auditors (including project guidance and coaching... ...and staff.Ideate innovative ways of using data analytics, automation, and AI to perform testing....Full timeWork at officeRemote work
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