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
$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- 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 staff... ...client exposure. Responsibilities include ITGC testing, control review, walkthroughs,...Senior
$107k
Position Summary IT Supervisory Senior Auditor (US - Alexandria, VA) - responsible... ...for supervising a team of auditing professionals, conducting IT... ...reviewing work products, leading client meetings, and leveraging... .... Experience performing SOC 1 or SOC 2 audits preferred....SeniorInterim roleInternshipWork at officeFlexible 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$70k - $95k
...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$95.86k
...opportunities, a world-class training facility, and leading market tools, we help our people... .... KPMG is currently seeking a Senior Specialist, MAST Application Penetration Tester to... ...no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT...SeniorH1bLocal area- 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
$97.6k - $199.7k
Crowe is seeking a Financial Crime Internal Audit & AML Testing Manager to join our team in Washington, D.C. This role involves managing teams and ensuring compliance with AML and BSA regulations. The ideal candidate has 5+ years of relevant experience and strong communication...Senior- 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
$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- ...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
- IT Audit Staff & IT Audit Seniors Location: Alexandria, VA or McLean, VA (Hybrid — 2-3 days on-site) Clearance... ...Federal IT Audit. What You’ll Do Test ITGCs, application controls, and assess IT... ...Accounting, Finance, or related field 1-4 years of IT Audit/Assurance...Full time
- ...scripts with attention to detail, document findings. Use strong written and verbal communication skills, with experience updating senior leadership. Able to work independently with minimum supervision. Qualifications: Bachelor’s Degree and minimum 6 years of prior relevant...SeniorFor contractorsLocal area
- ...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:...SeniorLocal area
$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- ...This position functions as Senior Grants Management Specialist, responsible for supporting OVSJG in advancing... ...award. Initiates and/or recommends an audit to be performed; and conducts resolution... ...to be filled. To be creditable, one (1) year of specialized experience must...SeniorFor contractorsWork at office
$94.41k - $144.64k
Baker Tilly International is seeking an IT Audit, Cybersecurity & Risk Senior Consultant in Washington, DC. This role includes developing client relationships, managing technology risks, and contributing to internal audits and IT control assessments. Ideal candidates will...Senior- Sikich in Alexandria, Virginia is looking for a highly motivated auditing professional to lead a team and design audit plans. Candidates should have a Bachelor’s degree, 8+ years of experience and Secret clearance. The position emphasizes leadership in audit practices and...SeniorFlexible hours
- ...centralized data environment (CDE) that delivers auditable financial transaction data, improves... ...a robust common operating picture for senior leadership decision‑making. Successful candidates... ...‑case basis. Alternatively, you may call 1-(***) ***-**** for assistance (press #3 for...SeniorRemote jobWork at officeLocal areaWork from homeHome office
$80k - $105k
...controls have to be just as strong. As a Sr. IT Auditor , you’ll be the trusted expert... ...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- ...Title: Senior Information Systems Specialist Location: Washington, DC Job Type: • 7 Years of... ...availability, reliability, and performance of IT resources, delivering exceptional end-... ...software as listed in Section C.2.1 of this SOA, Technology Platform...SeniorWork at office
- 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
- Quadrant, Inc. is seeking a Cyber Security Analyst (AI) in Washington, DC to implement innovative security solutions using AI. The ideal candidate will have over 5 years of cybersecurity experience and expertise in AI technologies. Your role involves analyzing network data...Senior
- Tetrad Digital Integrity LLC is seeking a Senior Incident Response Analyst to join our Security Operations Center. This hybrid position will involve monitoring, detecting, and responding to cybersecurity threats affecting a large-scale environment, especially within mission...Senior
$85k - $105k
...Senior Faculty Specialist (Data Scientist) Organization's Summary Statement: University of Maryland'... ...encompasses three primary objectives: 1. Accelerating cutting-edge research that... ...Faculty Specialist (Data Scientist) to lead data-driven research initiatives aimed...SeniorFixed term contractWork at office- ...making behavioral health diagnoses, developing treatment plans, and conducting assessments. This position requires a Bachelor's degree and 1,500 hours of clinical experience. The position offers a competitive salary, bilingual stipends, and a comprehensive benefits package,...Senior
- Fluence is seeking a senior-level Internal Audit Manager based in Arlington, Virginia. This full-time role focuses on leading audits and driving impactful business decisions. The ideal candidate will possess strong internal audit experience and expertise in risk management...SeniorFull time
$161k - $200.6k
...countries. AES has been ranked #1 by BloombergNEF in renewable... ...support to internal and external audits as required. Build strong... ...delegate work as appropriate. Lead due diligence and transaction reviews... ...decision making by the M&A team and Senior Leadership. Consult in...SeniorFor contractorsWork at officeLocal areaWorldwide- ...supervisory or administrative duties successfully. This includes (1) understanding the problems of custody, treatment, training,... ...experience are: Experience in coordinating assignment as necessary with specialist in other sections of the division, the Department of Justice, or...SeniorWork at office
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