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
$155k
...Description IT Audit Manager (US - Alexandria... .... That's why we lead with vision and act... ...reporting, internal control, and/or financial... ...Assist Principals and Senior Managers in the... ...Experience performing SOC 1 or SOC 2 audits (... ...Organizations Federal Accounting...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 LLC is seeking an experienced auditing professional for a leadership role in Alexandria, Virginia... ...four years of auditing experience, including SOC audits. Responsibilities include supervising a team, conducting IT control tests, and liaising with clients. The...SuggestedInterim roleFlexible 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
$88k
...Description IT Senior Auditor (US - Alexandria, VA, Columbus,... ...motivated and detail-oriented auditing professional with strong leadership... ...the effectiveness of IT controls. Prepare work products, including... ...and Organizations Federal Accounting Standards Advisory...SeniorFull timeContract workInterim roleWork at officeLocal areaFlexible hours$107k
...Description IT Supervisory Senior Auditor (US - Alexandria,... ...potential. That's why we lead with vision and act... ...motivated and detail-oriented auditing professional with... ...effectiveness of IT controls. Prepare work products... ...Experience performing SOC 1 or SOC 2 audits (...SeniorFull timeWork experience placementInterim roleInternshipWork at officeLocal areaFlexible 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$40 - $55 per hour
...Job Title: IT Risk & Controls Audit Manager Location: Tysons, VA and Arlington, VA (Onsite 3 days... .../ITGC) and ensuring compliance with federal information assurance standards. Key... ...of opinion. Experience evaluating SOC reports for audit support....Hourly payContract workInterim roleWork at officeRemote work3 days per week$130k
...potential. That’s why we lead with vision and act... ...detail-oriented auditing professional with... ..., internal control, and/or financial business... ...Assist Principals and Senior Managers in the... ...Experience performing SOC 1 or SOC 2 audits (... ...and Organizations Federal Accounting...Full timeContract workInterim roleWork at officeLocal areaFlexible hours- 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
$60 - $70 per hour
...Senior IT Audit Manager Location: Arlington, VA (Hybrid... ...Manager to support federal financial management and... ..., and monitoring controls. The ideal candidate will... ...ensure compliance with SOC 1 reporting standards.... ...Responsibilities: Lead IT audit and audit...SeniorHourly payRemote work- ...Alexandria, Virginia is hiring a Senior IT Audit Analyst with 3-5 years of... ...risk. The role involves leading IT audit procedures, overseeing... ...have experience with federal DoD clients. Proficiency in... ...strong understanding of IT controls are necessary. This is a contingency...Senior
- NewGen Technologies is seeking a Cyber Security Operations Center (SOC) Manager to lead efforts in a Federal IT sector. Ideal candidates will possess over 7 years of incident response experience and 2 years of technical direction to a SOC with over 5,000 endpoints. The...Senior
- A technology solutions firm is seeking a Senior IT Systems Auditor to assess financial systems compliance with federal regulations. The ideal candidate will hold a Bachelor... ...include planning information systems controls assessments and evaluating ERP system controls...Senior
- SPS Consulting, LLC is seeking an IT Auditor in McLean, Virginia.... ...Responsibilities include conducting system control reviews, preparing comprehensive... ...field and 2-5 years of IT audit experience. Knowledge of SOX 404, FISCAM, FISMA, and federal IT security tools is essential....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$74k - $124k
...Effectiveness Consulting role based in McLean, Virginia. The candidate will support the planning and execution of IT risk assessments aligned with federal standards. A Bachelor's degree in IT, Computer Sciences or a similar field and a minimum of 3 years of relevant experience...$116.9k - $243.1k
Accenture Federal Services is seeking a Compliance / Audit Specialist in Arlington, Virginia. This role serves as the primary liaison with external auditors, leading the SOC1 audit process. Candidates should have at least 8 years of audit/compliance experience, a Bachelor...Senior- Montcure LLC is seeking a Senior IT Audit Analyst in Washington, DC to lead IT audit procedures and oversee teams in a federal environment. The ideal candidate will have 3-5 years of... ...field, and a strong understanding of IT controls. This role requires excellent analytical...SeniorTemporary work
- A federal financial consulting firm in Alexandria is seeking a highly skilled Federal Financial Manager. The ideal candidate will have... ...transactions, preparing corrective entries, and supporting annual audits. Join a collaborative environment focused on integrity and...Senior
- ...candidates for a role focused on internal control testing. The ideal candidate should have a... ...in Internal Controls, Financial Statement Audits, and OMB Circular A-123. Responsibilities include performing assessments, leading reviews, and delivering presentations. The...Senior
$148.8k - $306.5k
Accenture Federal Services in Washington seeks a Deputy Cyber Program Senior Manager Director to lead project management for the Security Operations Center. Candidates should have 10+ years of experience in Agile methodologies, budget management, and large-scale program...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
$70k - $95k
...provided expert accounting, auditing, and consulting... ...We are seeking an IT Audit Senior Associate with experience... ...and Organization Controls (SOC 1) engagements and government... ...Office (GAO) Federal Information System Controls... ...required to lead in this role. Duties...SeniorFull timeContract workWork at officeRemote workWork from homeMonday to FridayFlexible hoursWeekend workAfternoon shift$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- An established industry player is seeking multiple Federal Audit Consultants to join their dynamic team. This role offers an exciting opportunity... ...to work closely with the Department of the Navy, where you'll lead audit engagements, develop strong client relationships, and...
$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$71k
A leading professional services firm in Alexandria, VA, is seeking an IT Staff Auditor. The ideal candidate must have a Bachelor's degree, leadership skills,... ...clearance. Responsibilities include testing IT controls, preparing audit work products, and adhering to deadlines....Flexible hours- ...industry player is seeking a Corporate Controller who is a Certified Public... ...extensive experience in accounting, auditing, and financial management within the... ...programs, ensuring compliance with federal and state regulations, and leading a team to achieve financial...Senior
$140k - $160k
Trilogy Federal is seeking a Senior Solution Architect to drive enterprise modernization solutions for the Department of Veterans Affairs and other Federal agencies. This remote role requires expertise in federal healthcare, business development experience, and the ability...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!
- director internal audit Alexandria, VA
- audit supervisor Alexandria, VA
- audit director Alexandria, VA
- pwc audit associate Alexandria, VA
- audit associate Alexandria, VA
- audit manager Alexandria, VA
- kpmg audit associate Alexandria, VA
- internal audit associate Alexandria, VA
- senior game producer Alexandria, VA
- senior manager clinical operations Alexandria, VA


