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$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
IT Staff Auditor (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What... ...the effectiveness of IT controls. Prepare work products, including... ...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- ...Title: IT Audit Manager KBR is seeking... ...of IT General Controls (ITGC),... ...teams, and external auditors to ensure an effective... ...deficiencies. Strong analytical, problem-solving,... ...experience with data analytics, audit automation... ...protected by federal, state, or local...SuggestedTemporary 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
- ...Inc. is seeking a full-time IT Internal Auditor to be based on-site at its... ...executing audits of SOX IT General Controls (ITGCs) and IT Application... ...and the department’s data analytics and automation initiatives.... ...: Onsite at our Bellevue, Federal Way, Lynnwood or Seattle locations...Full timeFlexible hours
- ...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
$60k - $78k
Kearney & Company is seeking an IT Audit Associate to join our... ...Review and evaluate internal controls and supporting documentation Determine... ...• Experience working with Federal Government and/or DoD clients... ...Certified Information Systems Auditor (CISA), Certified Public...Interim roleInternshipLocal areaFlexible 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
$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$175k - $239k
...continue to grow, we’re looking for a skilled IT Audit Director – Cyber, AI & Cloud to... ...through reporting * Experience with **data analytics and Python** * Experience with **Power... ...status as defined by applicable federal, state, or local laws. This commitment extends...Full timeLocal areaImmediate start3 days per week$175k - $239k
...Job Title: IT Audit Director – AI, Cyber & Cloud Location:... ...Assess technology architecture, controls, vulnerabilities, and... ...to audit team members. Use data analytics, automation, and AI to improve... ...executives, technical SMEs, auditors, risk teams, and business stakeholders...Permanent employmentFull timeLocal areaRelocation3 days per week$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...- ...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...
- Amyx, Inc. seeks an IT Systems Auditor-II for the Defense Logistics Agency program, available to... ...and reporting on information systems controls across cybersecurity, access, change,... ...including 1 year government), and strong analytical and writing skills. #J-18808-Ljbffr...Remote job
$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$101k - $155k
...IT Audit ManagerAddison, TX (Hybrid); Bellevue,... ...program, leading a team of auditors, developing audit... ...driving remediation of control gaps. The IT Audit Manager... ...available in response to the federal Transparency in... ...easily access and analyze data.For more information on...Full timeLive inWorldwideFlexible hours$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...Full timeLocal area- ...Job Description Job Description Job Title: IT Audit Director – Cyber, AI and Cloud Location: Reston, Virginia / Washington... ...experts. Strong critical-thinking skills. Strong data analytics capabilities, including: Data visualization Power BI, Tableau...Full timeWork at office3 days per week
- ...Job Title: IT Audit Director Cyber, AI and Cloud Job Location: Reston, VA, US... ...project management oversight of other IT Auditors (including project guidance and coaching... ...staff. Ideate innovative ways of using data analytics, automation, and AI to perform testing....Full time
$175k - $239k
...Description Job Description Job Title: IT Audit Director – Cyber, AI and Cloud... ...project management oversight of other IT Auditors (including project guidance and coaching... ...staff. · Ideate innovative ways of using data analytics, automation, and AI to perform testing....Work at officeLocal areaRelocation3 days per week- ...Analysis based on the historical data to identify trends to... ...support automation initiatives. Controls Development, Documentation, Compliance... ...5+ years of experience in IT Demonstrable experience with AWS... ...objectives. Excellent analytical thinking and problem-solving skills...
- ...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
- ...cybersecurity program in support of federal government contracts. This is... ...policies, standards, and controls Ensure compliance with NIST 8... ...processes and interface with auditors and assessors Conduct risk assessments... ...experience List of IT and Security certifications List...
$95k - $132k
...team members, 1,500+ AI/data experts, and 100+ prime... ...world-changing Federal challenges. Position... ...validation of NIST security controls. The successful candidate... ...management, or related IT security functions.... ...activities. Strong analytical, organizational, documentation...Temporary workImmediate startWorldwideNight shift1 day per week- ...cybersecurity program. This senior-level role will guide enterprise-wide information security strategies and ensure compliance with federal government contracts. The ideal candidate will have over 10 years of experience in cybersecurity, a bachelor's degree or equivalent...
- ...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 Contact Government...Full timeFlexible hours
$120k - $170k
...00+ team members, 1,500+ AI & data experts, and 100+ prime contracts... ...critical, world-changing federal challenges. Credence has an... ...Security Officer (ISSO) to provide IT professional support for... ...Security Officer (ISSO) and Security Control Assessment (SCA) activities,...Immediate startWorldwide$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
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