IT Audit & Advisory Senior Manager
Robert Half
DescriptionTechnology Audit & Advisory Senior Manager (Tysons Corner - Hybrid)Step into a leadership role with a dynamic and collaborative professional services team! As a Technology Audit & Advisory Manager or Senior Manager, you'll help organizations navigate complex business challenges by offering essential guidance, innovative solutions, and hands-on expertise. You’ll build lasting client relationships, lead high-performing engagement teams, and make an impact across diverse industries while shaping the future of technology risk management.What You’ll Do:Advise clients on how to manage risks inherent in their technology environments, helping them protect and drive enterprise value.Apply a forward-thinking approach by leveraging analytics, automation, AI, and other emerging tools and technologies.Develop your skills in the latest tech innovations, including AI-driven solutions, data governance, cloud, cybersecurity, and more.Identify technology-related risks and opportunities for increased efficiency and performance.Lead by example, fostering open communication, positive team culture, and creating professional development opportunities.Supervise, mentor, and coach Consultants and Senior Consultants as you guide the completion of projects.Maintain and grow professional relationships, representing the organization in the market and assisting with business development and proposal preparation.Areas of Focus:Cybersecurity and IT risk managementIT frameworks and General Controls (ITGC)Cloud, enterprise applications, analytics, and automationData governance and privacyIT SOX complianceTechnology resilience and disaster recoveryControls, emerging technologies, and technology enablementBusiness developmentHow We Work: Experience the flexibility of a hybrid work model, balancing in-person collaboration and purposeful remote work. This role involves both local and out-of-state assignments based on client needs and project requirements.Bring your leadership, technical acumen, and passion for innovation to a team where your impact will be recognized—apply today to take the next step in your career!RequirementsWhat You Offer:Proven ability to identify business/technology risks and craft practical, high-impact solutions.Drive and curiosity for continuous learning in the fast-evolving tech landscape.Passion for delivering exceptional, client-centric service and building professional connections.Project management skills and hands-on experience leading or supervising teams.Ability to communicate complex technology and audit issues clearly to all audiences, including executives.Experience mentoring, coaching, and developing professionals, as well as actively participating in team training or business development initiatives.Track record of successful business developmentYour Qualifications:Bachelor's degree in Accounting, Finance, Information Technology, Cybersecurity, or a related field.5+ years of experience in technology audit, assurance, consulting, or relevant risk/control programs in professional services or industry.Strong understanding of IT audit methodologies, internal control frameworks (such as COBIT, NIST, ISO 27001, CIS, ITIL), and SOX technology requirements.Solid proficiency with Microsoft Word, Excel, PowerPoint; familiarity with Visio and Access a plus.Experience with tools such as Power BI, Tableau, Alteryx, SQL, Python, or RPA is a plus.Professional certifications like CIA, CISA, CISM, CISSP, or similar are strongly preferred.For immediate and confidential consideration, please apply directly to this role. If you have additional questions, please contact Lee Chernett, VP at Robert Half Finance & Accounting, via LinkedIn.Job typePerm
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- ...Navy Federal's Internal Audit team is in the midst of... ...-class Audit function! It is our vision to be a... ...risk-focused audit and advisory work. We’re focused on... ...with all levels of staff, management, stakeholders, and... ...timely audit reports for senior management, the President...SeniorInternshipMonday to Friday
$127.1k - $149.5k
...Monroe is currently seeking a Senior Consultant to join our Operations... ...practice within our CIO Advisory discipline.CIO Advisory consultants... ...effective transformation management, strategic sourcing and optimizing... ...relationships, including IT outsourcing and service delivery...SeniorContract workInternshipWork at officeLocal areaImmediate startFlexible hours$159.4k - $247.9k
...Work ( Cherry Bekaert delivers innovative advisory, assurance and tax services to our... ..., an opportunity has been created for a Senior Manager to join our high performing team with the... ...Financial Due Diligence and a foundation in audit, financial reporting, or CFO...SeniorWork experience placementLocal areaRemote work- ...the government to plan and deploy complex, IT-enabled and mission essential capabilities... ...talented and experienced Field Operations Manager to assist in the direction and management... ...monitoring and data control, conduct project audits, manage project financials, and serve as...SeniorFull timeContract workFor contractorsFor subcontractor
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...Grant Thornton is seeking an IT Category Manager to join the team. Approved office locations can... ...public accounting (CPA) firm that provides audit and assurance services ― and Grant... ...non-attest offerings, including tax and advisory services. In 2025, Grant Thornton formed...Contract workInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- ...Senior IT Auditor Responsibilities include conducting reviews of general support system... ...in a clear and timely manner, discussing audit reviews with senior members of the audit... ...control weaknesses may exist and advise management of the risk/impacts in order to take the...Senior
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...seeking an experienced and strategic Senior Revenue Cycle Management Project Manager to lead enterprise-... ...liaison between clinical, financial, and IT departments to align revenue goals... ...policies Oversee internal and external auditing processes to ensure compliance and...SeniorFull timeRemote work$161.93k - $269.88k
Position Summary The Senior Manager will play a key role within our Capital Markets Transactions... ...operations of IPO, SPAC, and other CMT advisory engagements. You’ll closely work with... ...on-the-job learning opportunities. Our audit professionals are committed to...SeniorWork at officeLocal areaRemote workVisa sponsorship$146.7k - $335.1k
...LLP provides a full range of consulting and audit services to help our Federal, State, Local and... ...Government & Public Sector-Financial Accounting Advisory Services (GPS-FAAS) team is growing exponentially, and as a Senior Manager you'll play a key role in that growth....SeniorWork experience placementSummer holidayWork at officeLocal areaFlexible hours- ...SHR CONSULTING GROUP, LLC is seeking a Project Manager to lead and manage complex IT initiatives for FEMA programs, including application development, cloud migration, system integration, and cybersecurity efforts. The role emphasizes SAFe practices, cross-functional leadership...Senior
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Baker Tilly US in Washington, DC is looking for a seasoned professional to join their Advisory team. The role requires 8+ years of experience in audit, financial advisory, or transaction service lines, along with a relevant bachelor’s degree. Candidates should possess...Senior$278k
DescriptionPosition: Senior IT Project ManagerLocation: Rosslyn, VA, Clearance: SecretThe Senior IT Project Manager leads the planning, coordination, and successful delivery of complex IT projects and programs that support organizational goals and technology initiatives...Senior$90.8k - $149.8k
...full range of consulting and audit services to help our Federal,... ...Sector-Financial Accounting Advisory Services (GPS-FAAS) team is growing... ...exponentially, and as a senior, you'll play a key role in that... ...of Federal financial management, as well as commonly used terminology...SeniorFor contractorsWork experience placementSummer holidayWork at officeLocal areaFlexible hours- ...Senior Manager, Finance & Accounting Services (Nonprofit Sector) A leading professional services... ..., financial management projects, and advisory initiatives from planning through delivery... ...leadership, boards, finance committees, or audit committees. Overseeing engagement...Senior
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Washington, DCProject Management /Full-time /RemoteThe Senior Project Manager will lead the end-to-end delivery of system modernization through both discovery... ...is responsible for managing a complex, multi-agency IT project aimed at transforming legacy processes into a...SeniorFull timeVisa sponsorship$146.7k - $335.1k
Senior Manager, Government & Public Sector - Financial Accounting Advisory Services (GPS-FAAS) Located in the U.S., this role focuses on building strong relationships across... ...sectors, guiding complex accounting and audit engagements. The successful candidate will communicate...SeniorLocal areaFlexible hours- The KPMG Advisory practice is at the forefront of transformation, offering... ....KPMG is currently seeking a Senior Associate to join our Federal... ...owners, end users, and IT partners ensuring cohesive approach... ...years of ServiceNow project management experience leading application...SeniorLocal area
$116.5k - $193.5k
...From resolving disputes, navigating crises, managing risk and optimizing performance, our... ...controls. This person will report to the Senior Director of North America Core Accounting... ...external auditors during quarterly and annual audits.Support other special projects and duties...SeniorFull time$190.2k - $372k
...delivers integrated, end-to-end support and advisory services covering valuation modeling,... ...care strategy practice is looking for a senior manager to be a part of this incredible team.... ...operating models, technology strategies, IT and AI roadmaps, platforms, ecosystems,...SeniorLocal areaVisa sponsorship$180.2k - $355.1k
...for this role ends on 9/30/2026. Work you'll do As an Actuarial Senior Manager on the Human Capital team, you will be responsible for:... ...profitability analysis.Overseeing rating model and factor development, audit support activities, and delivery quality across medium to...SeniorLocal areaVisa sponsorship$195.42k - $370.53k
The KPMG Advisory practice is at the forefront of transformation, offering... ...team of associates to managers around similar technical accounting... ...these areas Assist our KPMG audit engagement teams with... ...Demonstrated ability to connect with senior executives of leading...H1bLocal area$96.5k - $110.1k
...Senior Associate, Project Manager In our Always Audit Ready & Risk Management team, we provide horizontal risk, process and project support for our Consumer and Financial Risk Management organizations. We strive to develop horizontal strategies to optimize how we work...SeniorFull timePart timeWork at officeLocal area$97k - $182k
...talented visionaries and your search for important and impactful work lead to the same place.We are currently searching for a Senior IT Project Manager. The Senior IT Project Manager is responsible for carrying out IT Department objectives in the areas of project management...SeniorFull timeTemporary workLocal areaRemote work- ...Responsibilities Play a pivotal role in our Digital Transformation efforts as an IT Project Manager Lead technical execution and system design across projects Oversee delivery schedules, quality processes, and cross-functional coordination Manage client communications...SeniorWork at office
- Program Manager - Master Project Manager is responsible for successful delivery of large and complex programs/projects through all phases... ...expertise for Software and/or Hardware system implementations, IT applications, business and systems processes. Manage the implementation...SeniorWork from homeFlexible hours
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