Senior IT Audit Lead — SOC 1 & ITGC Specialist
Jobtailor
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%. Candidates should have hands-on SSAE 18 experience, knowledge of government audit standards, and strong documentation skills. The position offers growth and client-facing exposure. #J-18808-Ljbffr Jobtailor
- 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... ...of auditing experience, preferably with SOC 1 or SOC 2 audits expertise. The position offers...SeniorFlexible hours
- ...contact for clients Review audit work papers and supporting... ...documentation Perform and oversee IT general controls (ITGCs) and application control... ...auditors Execute SSAE 18 (SOC 1) engagements including... ...experience serving in a senior or lead role on SOC engagements Hands...Senior
$70k - $120k
...provided expert accounting, auditing, and consulting... ...We are seeking an IT Audit Senior Associate with experience... ...Organization Controls (SOC 1) engagements and government... ...IT General Controls (ITGCs), and application... ...abilities required to lead in this role. Duties...SeniorFull timeContract workWork at officeRemote workWork from homeMonday to FridayFlexible hoursWeekend workAfternoon shift$155k
IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) Sikich is seeking a... ...results to management. Assist Principals and Senior Managers in proposal creation, business... ...preferred. Experience performing SOC 1 or SOC 2 audits (highly preferred). Familiarity...SeniorContract workInterim roleWork at officeFlexible hours- Sikich LLC is seeking an IT Supervisory Senior Auditor in Alexandria, VA to lead audit teams and manage IT controls testing. The role requires interim Secret clearance... ...or ability to obtain, and offers exposure to SOC 1/2 audits, FISCAM/FISMA, and a broad client base....SuggestedInterim role
$155k
...seeking a highly motivated and detail-oriented auditing professional with strong leadership and... ...to management Assist Principals and Senior Managers in the creation of proposals, business... .... CISA preferred Experience performing SOC 1 or SOC 2 audits (strongly preferred)...SeniorFull timeContract workInterim roleWork at officeLocal areaFlexible hours$105k
IT Supervisory Senior Auditor (Federal Audit) Position summary Sikich is seeking a highly motivated and detail-oriented... ...liaison to the client, including leading meetings. Own assigned work areas... ...preferred. Experience performing SOC 1 or SOC 2 audits (strongly...SeniorWork experience placementInterim roleInternshipWork at officeFlexible hours$107k
IT Supervisory Senior Auditor (US - Alexandria, VA, Columbus, OH, Indianapolis... ...motivated and detail-oriented auditing professional with strong... ...liaison to the client, including leading meetings. Own assigned work... ...Experience performing SOC 1 or SOC 2 audits (strongly preferred...SeniorFull timeWork experience placementInterim roleInternshipWork at officeLocal areaFlexible hours- 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
- ...tailored solutions based on industry leading practices. ProSidian services... ...Compliance, Business Process, IT Effectiveness, Energy &... ...for Private Companies, Fortune 1,000 Enterprises, and Government... ...planning and execution of internal audit procedures and the creation of...SeniorFull timeFor contractorsInternshipWork at office
$115k - $152k
...joining our Information Technology department in our Washington, D.C. office as a Senior Specialist: IT Learning and Development.The Senior Specialist: Technology Learning and Development leads the development and delivery of technology learning and enablement programs...SeniorContract workWork experience placementWork at officeRemote work- ...tailored solutions based on industry leading practices. ProSidian services... ...Compliance, Business Process, IT Effectiveness, Energy &... ...for Private Companies, Fortune 1,000 Enterprises, and Government... ...planning and execution of internal audit procedures and the creation of...SeniorFull timeFor contractorsInternshipWork at office
- Peraton is seeking a Senior Risk and Vulnerability Analyst to support a 24x7 Security Operations Center, identifying, analyzing, and prioritizing... ...coordinating remediation efforts, enforcing timelines with SOC, IR, and engineering teams, and ensuring adherence to DHS 4300A,...Senior
- ...development opportunities, a world-class training facility, and leading market tools, we help our people continue to grow both... ...consider a career in Advisory. KPMG is currently seeking a Senior Specialist to join our Federal Advisory practice. Responsibilities:...SeniorFull timeLocal area
- Ampcus Inc is seeking a Senior Cyber Security Analyst based in Washington, DC. The role involves... ...within the Security Operations Center (SOC). Key responsibilities include monitoring,... ...and responding to cyber incidents across IT and Operational Technology networks. The...Senior
- Vivmark Residential, formed by the merger of AvalonBay Communities and Equity Residential, seeks a hands-on Facilities Specialist / Senior Facilities Specialist to support our corporate headquarters in Arlington, VA. The role covers maintaining a safe, functional workplace...SeniorWork at office
$115k - $130k
Network Designs, Inc. based in Washington, DC is looking for a Systems Analyst / Database Support Specialist. This role involves providing advanced technical support for federal applications and databases, ensuring operational efficiency and data integrity. The ideal candidate...Senior$120k - $150k
...provided expert accounting, auditing, and consulting services... ...The Opportunity: The IT Audit Manager is responsible for leading the planning and... ...and Organization Controls (SOC) 1 examinations. This position... ...Coach, mentor, and develop seniors and associates. Manage...Full timeContract workPart timeWork at officeLocal areaImmediate startRemote workWork from homeMonday to FridayFlexible hoursWeekend workAfternoon shift$97k - $207.5k
...Job Title: Senior Specialist, Security Software Research Engineer Job Code: 36915 Job Location: Remote Job Schedule: 9/80: Employees work 9 out of every 14 days – totaling 80 hours worked and have every other Friday off. Job Description: L3Harris has...SeniorFull timeImmediate startRemote workFlexible hours- ...global development consulting firm is seeking four full-time Senior MEL Specialists to provide monitoring, evaluation, and learning services to... ...supporting technical MEL activities, drafting reports, and leading capacity-building initiatives. Positions may be based in...SeniorFull time
$153.6k - $207.8k
...customer security, engineering, audit, risk and compliance teams to... ...in the lifeAn AWS Security Specialist SA is the deep-domain security... ...others—training generalist SAs to lead security conversations... ...infrastructures experience- 10+ years of IT development or implementation/...SeniorFlexible hours- Two95 International Inc. is seeking an IT Risk and Compliance Professional to support its IT risk program in Washington, DC. The role... ...include executing test plans, evaluating results, and maintaining audit documentation, with emphasis on identifying control gaps and...
- DescriptionTechnology Audit & Advisory Senior Manager (Tysons Corner - Hybrid)Step into... ...lasting client relationships, lead high-performing engagement... ...Areas of Focus:Cybersecurity and IT risk managementIT frameworks and General Controls (ITGC)Cloud, enterprise applications...SeniorWork experience placementLocal areaImmediate startRemote work
$90k - $120k
...controls have to be just as strong. As a Sr. IT Auditor, you’ll be the trusted expert... ...supply.What You Will Do:You’ll plan and lead IT audits that evaluate system controls, cybersecurity... ...understanding of IT general controls (ITGCs), system development life cycle (SDLC), and...SeniorFull timeTemporary workWork experience placementImmediate startFlexible hours$120k - $140k
...s key financial centers and political capitals, our more than 1,000 lawyers collaborate seamlessly to deliver exceptional service... ..., and coordination of client events. The Business Development Senior Specialist will work closely with the Business Development Senior Manager...SeniorFull timeWork at office- ...Sikich is seeking a highly motivated IT Senior Auditor for positions in Alexandria, VA, Columbus, OH, and Indianapolis, IN. The role... ...candidate will have a Bachelor’s in Information Systems, 3+ years in auditing, and a CISA preference, plus strong communication skills and...SeniorInterim roleWork at office
- ...ProSidian is looking for “Great People Who Lead” at all levels in the organization.Are... ...Process, HR Talent Management and IT Effectivenes (Information Technology/Staff... ...Consulting has an opportunity for a Senior Consultant or Audit Manager Level Professional located in Washington...SeniorFull timeWork at officeLocal areaRelocation
$94k - $117k
Tracking Code2379-437Job DescriptionWilmerHale is a leading, full-service international law firm with 1,000 lawyers located throughout 12 offices in the... ...we practice.About the RoleThe Awards and Rankings Senior Specialist will focus on managing the end-to-end legal awards...Senior$113.2k - $146.66k
Amtrak is seeking a Social Media Manager based in Washington, DC, to amplify its voice across social platforms. The role involves overseeing paid ads on platforms like Instagram and Facebook, analyzing social performance, and managing influencer partnerships. Applicants...Senior- ...opportunities, a world-class training facility, and leading market tools, we help our people... .... KPMG is currently seeking a Senior Specialist, PaaS to join our Managed Services practice... ...no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT,...SeniorFull timeContract workH1bLocal area
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