Senior IT Audit Lead Federal SOC/Controls
Sikich LLP
A leading auditing firm in Alexandria, Virginia is seeking a motivated IT Supervisory Senior Auditor to lead a team of auditing professionals. This role involves conducting audits, reviewing work products, and providing direct client liaison. Candidates must have a Bachelor's degree and at least 4 years of auditing experience, preferably with SOC 1 or SOC 2 audits expertise. The position offers a competitive salary, various health benefits, and a flexible time-off policy. #J-18808-Ljbffr Sikich LLP
Vacancy posted 20 hours ago
Similar jobs that could be interesting for youBased on the Senior IT Audit Lead Federal SOC/Controls in Alexandria, VA vacancy
$155k
...motivated and detail-oriented auditing professional with... ...reporting, internal control, and/or financial business... ...Assist Principals and Senior Managers in the creation... ...Experience performing SOC 1 or SOC 2 audits (strongly... ...and Organizations Federal Accounting Standards Advisory...SeniorFull timeContract workInterim roleWork at officeLocal areaFlexible hours$105k
IT Supervisory Senior Auditor (Federal Audit) Position summary Sikich is seeking a highly motivated... ...the effectiveness of IT controls. Prepare work products—... ...to the client, including leading meetings. Own assigned... .... Experience performing SOC 1 or SOC 2 audits (...SeniorWork experience placementInterim roleInternshipWork at officeFlexible hours- 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.... ...at least 4 years of experience in auditing, and a minimum interim Secret clearance...SuggestedInterim roleFlexible hours
$107k
Position Summary IT Supervisory Senior Auditor (US - Alexandria, VA)... ...supervising a team of auditing professionals, conducting IT control testing, preparing and... ...reviewing work products, leading client meetings, and leveraging... ...Experience performing SOC 1 or SOC 2 audits...SeniorInterim roleInternshipWork at officeFlexible hours- A leading 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 options for... ...and a strong understanding of federal guidelines. Competitive salary...SeniorContract workRemote work
- 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...Work at office
- 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...SeniorFlexible hours
- Jobtailor is seeking an IT Auditor to support engagement planning, perform SSAE 18 SOC 1 engagements, and supervise junior staff in Washington. The role requires 2+ years in IT auditing for public accounting or professional services, and willingness to travel up to 25%....Senior
$71k
...Description IT Staff Auditor (US - Alexandria, VA, Columbus... ...motivated and detail-oriented auditing professional with strong... ...determine the effectiveness of IT controls. Prepare work products, including... ...Audit Manual (FAM), GAO Federal Information System Controls...Full timeContract workWork experience placementInternshipWork at officeLocal areaFlexible hours$71k
...a highly motivated and detail-oriented auditing professional with strong leadership and... ...testing to determine the effectiveness of IT controls. Prepare work products, including workpapers... ...awareness and knowledge of the Federal Government’s financial and management responsibilities...Full timeContract workWork experience placementInternshipWork at officeLocal areaFlexible hours- Sikich is seeking an experienced auditing professional in the United States with strong leadership and accounting skills. This role requires... ...upon contract award. Responsibilities include testing internal controls, preparing deliverables, reviewing team work, and guiding...SeniorContract work
- Montcure LLC is seeking an Audit Manager to lead financial statement audit engagements in a Government &... ...stakeholders on financial reporting, internal controls, and audit findings. The role requires CPA licensure, 5+ years of federal audit experience, and a strong grasp of...Senior
- Montcure, LLC is seeking an IT Audit - Senior to support Technology Risk and IT audit engagements... ...Sector environment. The Senior Analyst leads IT audit procedures, oversees junior... ...Responsibilities include ITGC testing, control review, walkthroughs, and client liaison...Senior
$118k - $127k
The MIL Corporation is seeking a Business Analyst to support a Federal Government client in Arlington, VA. This role requires solid expertise in federal budget formulation and advanced Excel skills, focusing on resource requests and data analysis. Benefits include health...Senior- ...Virginia, to execute all phases of cyber security and privacy control assessment support. Candidates should possess a Master's degree... ...relevant cybersecurity experience, particularly in supporting federal clients. The role demands strong knowledge of cybersecurity principles...Senior
- Nalu Federal is hiring a Quality Control Manager in Falls Church, Virginia. This role involves developing and enforcing a comprehensive Quality Control Plan for security services, conducting inspections, and ensuring compliance with government standards. The ideal candidate...Senior
$69k - $105k
...& Company, P.C. in Alexandria, Virginia is seeking a Senior Analyst to provide comprehensive audit advisory services for the Department of Navy’s ERP modernization... ...degree, relevant certifications, and experience with Federal financial management. This role offers a salary range...Senior- Otoe Missouria Group is seeking a Senior Security Operations Analyst in Washington, DC, to support federal cybersecurity operations. Responsibilities include continuous monitoring of security events, incident response execution, and ensuring alignment with federal cybersecurity...SeniorFull time
- Cortina Solutions in Washington, D.C. is seeking a qualified professional for internal audit support, requiring 10+ years of experience in Federal audits. The successful candidate will provide audit responses, conduct testing, and develop corrective action plans. The role...SeniorFlexible hours
$71k
Sikich is seeking an IT Staff Auditor in Alexandria, VA, requiring a Bachelor's degree and strong IT leadership skills. The role includes conducting IT controls testing and preparing audit reports. An active Secret clearance is mandatory. The position offers vital employee...Flexible hours- Comtech LLC is seeking a Federal Audit Specialist to support the team's efforts in business process documentation and internal control testing. The ideal candidate will have a strong understanding of federal financial environments and accounting principles. Responsibilities...
- Trilogyfederal is seeking a Senior Accounting Specialist to provide audit support for a federal customer. This full-time remote role focuses on managing internal controls and involves drafting audit finding responses and performing financial reconciliations. Candidates...SeniorRemote jobFull time
- ...Specialist II to support the Drug Enforcement Administration’s IT Governance. This position focuses on improving organizational effectiveness... ...business analysis skills and have a minimum of 10 years of federal IT experience. This full-time role offers comprehensive benefits...SeniorFull time
- ...world-class training facility, and leading market tools, we help our people continue... .... KPMG is currently seeking a Senior Specialist to join our Federal Advisory practice.... ...SCRUMs with JIRA expertise, source control management (Git, Sourcetree, etc.),...SeniorFull timeLocal area
- ...troubleshooting skills. The role requires collaboration and innovation to address the government’s challenges. CGS offers a comprehensive benefits package and a supportive work environment conducive to professional growth. #J-18808-Ljbffr CGS Federal (Contact Government Services)Senior
- rockITdata in Arlington, Virginia is hiring a Senior Technology Project Manager to lead the delivery of large-scale Federal Health programs. This role entails driving technology deployments, ensuring compliance with federal standards, and mentoring project teams. The ideal...Senior
- Innovative Management Concepts, Inc. seeks a senior advisor to support federal IT portfolio management, budgeting, governance and decision support for critical national security initiatives. Responsibilities include executive briefings, cost analyses, and coordination...Senior
- ...Solutions is looking for a Risk Manager to support federal IT and cybersecurity services in the Washington,... ...matter expertise in enterprise risk and lead comprehensive risk management strategies, working closely with senior government stakeholders. Benefits include medical...Senior
- ...This client-facing role involves managing risks associated with federal IT initiatives and requires strong analytical skills and... ...matter expertise in risk management processes while engaging with senior government stakeholders. A bachelor's degree and at least 10 years...Senior
- ...forward-thinking company as a Program Manager supporting vital IT services. You'll lead complex projects, manage budgets, and supervise staff while... ..., while contributing to meaningful projects that support federal government needs. With a competitive benefits package, this...SeniorRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Audit Lead Federal SOC/Controls. Be the first to apply!
Related searches
- audit associate Alexandria, VA
- director internal audit Alexandria, VA
- pwc audit associate Alexandria, VA
- internal audit associate Alexandria, VA
- audit supervisor Alexandria, VA
- kpmg audit associate Alexandria, VA
- senior audit manager Alexandria, VA
- audit director Alexandria, VA
- audit manager Alexandria, VA
- senior game producer Alexandria, VA


