It Audit Manager

RightWorks Inc

1. Attend EBS-C business process sprints and provide subject matter expertise regarding financial audit issues in order to assist with the development of requirements, for the future state EBS-C environment, that will result in auditable business/system processes.

2. Through coordination with Army business process teams, gain an understanding of the audit issues identified within Notices of Findings and Recommendations (NFRs) that were issued by the Army's Independent Public Accountant (IPA) ahead of EBS-C business process sprint sessions. Subsequent to gaining an understanding of audit issues impacting the current system environment for the Army, communicate requirements recommendations that would mitigate these issues within the future state EBS-C environment.

3. Prior to attending the EBS-C business process sprints, review business process documentation to gain an understanding of the existing process within the Army so that we are better prepared to provide recommendations to the client.

4. Subsequent to the completion of EBS-C business process sprints, develop recommendations, in the form of white papers, for the requirements that are needed to mitigate audit risks within the future state EBS-C environment.

Must Haves

(1) Subject matter expertise regarding financial and/or IT audit issues in order to assist with the development of requirements. (2) Understands the business processes (plus if already knows Army) and understand financial accounting/reporting and auditing requirements. (3) Can perform analysis over business process, IT, and financial reporting requirements to fully understanding underlying issues and can propose potential solutions.

Apply

Vacancy posted 3 days ago

Similar jobs that could be interesting for youBased on the It Audit Manager in Washington DC vacancy

Senior IT Audit Manager
$60 - $70 per hour
...Senior IT Audit Manager Location: Arlington, VA (Hybrid - 3 days onsite, 2 days remote) Pay Rate: $60-$70/hr Overview: We are seeking an experienced Senior IT Audit Manager to support federal financial management and accounting initiatives. This...
Suggested
Hourly pay
Remote work
She Recruits LLC
Arlington, VA
3 days ago
IT Audit Manager
$45 - $60 per hour
...Job Title: Financial/IT Audit Manager (Secret Clearance Needed) Location: Arlington, VA Rate/HR: $45-60/hr Overview: We are seeking a highly qualified IT Audit Manager to join our team in Arlington, VA. The ideal candidate will possess a Master...
Suggested
Remote work
Work from home
Flexible hours
2 days per week
3 days per week
She Recruits LLC
Arlington, VA
2 days ago
IT Audit Sr Manager/Director
...IT Audit Sr Manager/Director Bethesda Exp 7-10 years Deg Bach Relo Bonus Our core purpose is helping people thrive every day. Our core values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true...
Suggested
Work at office
Direct Staffing Inc
Bethesda, MD
3 days ago
IT Audit Manager
IT Audit Manager We are currently seekingan IT Audit Manager interested in starting a rewarding careersupportingourFederalclient’s mission.If you are dedicated and eager to grow your career, we will provideyou witha supportive team, resources, and training to succeed....
Suggested
Work at office
Castro & Company
Alexandria, VA
2 days ago
IT Audit Manager (Federal Audit)
$130k
...Description IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect when you join Sikich Team members at Sikich have a lot in common while also being part of a rich and varied group of contributors, creating a distinct and...
Suggested
Full time
Contract work
Interim role
Work at office
Local area
Flexible hours
Sikich
Alexandria, VA
5 days ago
IT Risk & Controls Audit Manager
$40 - $55 per hour
...Job Title: IT Risk & Controls Audit Manager Location: Tysons, VA and Arlington, VA (Onsite 3 days/week) Clearance: Must hold at least an interim Secret Clearance Contract: 3-month contract (onsite requirement) Pay Rate: $40-$55/hour About the Role...
Hourly pay
Contract work
Interim role
Work at office
Remote work
3 days per week
She Recruits LLC
Arlington, VA
3 days ago
Federal IT Audit Manager — Lead & Deliver Impact
$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
Sikich LLP
Alexandria, VA
4 days ago
IT Audit Manager (Federal Audit)
$130k
...summary Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology... ...matter technical expertise to delivery team in financial management areas of financial reporting, internal control, and/or financial...
Full time
Contract work
Interim role
Work at office
Local area
Flexible hours
Sikich LLP
Alexandria, VA
2 days ago
IT Audit Manager — Lead Government IT & Cybersecurity Audits
A dedicated Audit and IT firm in Alexandria is seeking an IT Audit Manager. In this role, you will lead IT audits in support of Federal clients, ensuring compliance with NIST standards and fostering team development. Responsibilities include conducting executive-level...
Castro & Company
Alexandria, VA
2 days ago
IT Audit Supervisor — $95-115K + Bonus
$95k - $115k
...works exclusively with the Federal Government and Department of Defense, is seeking an IT Audit Supervisorto join our Washington, DC, team. This position will perform at the Manager level. Our Information Technology auditors and consultants help our Federal government...
ACCsurance, LLC
Washington DC
2 days ago
Field CISO
$240k - $255k
...s lives, you’ll be part of an important mission. Thousands of customers, including the majority of the Fortune 100, trust JFrog to manage, accelerate, and secure their software delivery from code to production -- a concept we call “liquid software.” Wouldn't it be amazing...
Work at office
Remote work
Shift work
JFrog
Washington DC
1 day ago
Information System Security Officer
...submissions, appointment memorandums, and IT Security Kickoff meetings.Support the... ...System Administration Plan (SAM)Configuration Management Plan (CMP)IT Contingency Plan (ITCP)... ...requirements.Review and monitor system security and audit logs.Develop and maintain Plan of Actions...
Work at office
Remote work
Hiring Our Heroes
Arlington, VA
1 day ago
Chief Information Security Officer (CISO)
...lives of millions. The CISO will be responsible for developing and managing a global security strategy and program, with a focus on... ...leading security incident responses, participating in security audits, and continuously updating security policies to align with industry...
Confidential
Washington DC
2 days ago
Information Systems Security Officer (ISSO) I
...National Security Programs Professional, Administrative, and Management Support Mission and Warfighter Support We are a Service-... ...current and accessible to properly authorized individuals. Ensure audit records are collected, reviewed, and documented (to include any...
Full time
For contractors
Work at office
Local area
Flexible hours
gTANGIBLE
Washington DC
4 days ago
Information System Security Officer
...opportunity to lead cybersecurity and risk management efforts in alignment with Department of... ...posture, risk, and compliance metrics. Audit, Incident Response & Contingency Planning... ...owned family of companies that delivers IT, professional, and environmental...
Contract work
Part time
For contractors
For subcontractor
Interim role
Immediate start
Diné Development
Washington DC
14 days ago
Information Systems Security Officer (ISSO)
...successfully assessed within the RMF to include successful completion and management of the Authority to Operate (ATO). This position is located... ...Customer Support & Continuous Improvement – Coordinate with IT teams for security tasks, resolve customer issues or escalate as...
GCyber
Arlington, VA
2 days ago
Information Systems Security Officer - Senior
$100.2k - $203.4k
...required documentation, including SSPs and SARs • Develop and manage POA&Ms, providing guidance on mitigation strategies • Prepare... ...environments (on-prem, AWS, Azure) • Experience supporting security audits in a federal agency environment • Familiarity with SIEM and...
Live in
Work at office
Local area
Accenture
Washington DC
1 day ago
Intermediate Information System Security Officer
$75.2k - $158.1k
...dynamic environment, collaborating with IT system owners, stakeholders, and cybersecurity... ...IT security assessment and IT security audit functions to ensure FISMA compliance,... ...required by the Federal Information Security Management Act (FISMA); ensuring all C&A and system...
Full time
Contract work
Work experience placement
Work at office
Local area
Monday to Friday
Flexible hours
CACI International
Washington DC
3 days ago
Cleared Onsite Information Systems Security Officer (ISSO) - Sr (Cloud) (5274)
$114.6k - $192.5k
...practices, and working within complex federal IT infrastructures. The selected... ...expertise across cloud security, vulnerability management, continuous monitoring, incident response... ...and support incident response and audit activities as required Collaborate with...
Contract work
Work experience placement
H1b
SMX Corporation
Washington DC
5 days ago
Information System Security Officer
...have a Bachelor's degree in Computer Science or a related four-year technical field, along with 4+ years of IT experience in NIST Cybersecurity Risk Management and risk management. The role requires collaboration across technical teams to implement modern security frameworks...
Work at office
iQuasar
Washington DC
4 days ago
Information Systems Security Officer, AD&S
$113k - $149k
...assessments, vulnerability assessments, and audits to identify and mitigate threats. Speak... ...and other accreditation documentation. Manage the organization's security posture,... ...receive an email from one of our recruiters, it will only come from an @anduril.com address...
Full time
Work experience placement
Immediate start
anduril
Washington DC
3 days ago
Information Systems Security Officer (ISSO) II
$97.24k - $131.56k
...Public Trust/Other Required: None Job Family: Cyber and IT Risk Management Skills: Information Security,Information Security Management... ...and accessible to properly authorized individuals. Ensure audit records are collected, reviewed, and documented (to include...
Temporary work
Work at office
Immediate start
Worldwide
Flexible hours
General Dynamics Information Technology
Washington DC
1 day ago
Senior Information System Security Officer
$141.5k - $236k
...Explore thrilling projects in Digital Transformation, Cybersecurity, IT, Data Analytics and Software Development. Elevate your career and... ...vulnerability scans according to risk assessment parameters Manage the risks to ISs and other FBI assets by coordinating appropriate...
Hourly pay
Contract work
Temporary work
Work experience placement
Work at office
Local area
Remote work
ManTech
Washington DC
5 days ago
Information Security Officer, Affiliate Technology Services
$167.57k
...eight (8) days per month. This role will lead security posture management across the ACLU's technology consolidated affiliates while... ...services, and operational risk. You will partner closely with the IT PMO for Affiliate Technology Services to embed security into affiliate...
Full time
Work at office
2 days per week
ACLU
Washington DC
3 days ago
Information Systems Security Officer
...support organization. The successful candidate will work with our IT managers, engineers, technicians, and the client to ensure the... ...development, and evaluation, and all vulnerability scanning and auditing, as necessary. The ISSO will also provide recommendations...
Full time
Contract work
Part time
Work experience placement
Local area
Key Concepts Knowledgebase
Bethesda, MD
2 days ago
ISSO II - Information Systems Security Officer II
$97.24k - $118.56k
.... SUBJECT MATTER EXPERTS specializing in security and risk management. We’re intimately familiar with DOD security programs and mission... ...and accessible to properly authorized individuals Ensure audit records are collected, reviewed, and documented (to include any...
Hourly pay
Contract work
For contractors
Work experience placement
Work at office
Local area
Watermark Risk Management International, LLC
Washington DC
3 days ago
Information Systems Security Officer (ISSO) - Senior-Level
...functional teams to implement advanced security controls, lead audits, and drive strategic risk management across hybrid cloud environments. Your Future Duties... .... • Minimum of 5+ years of relevant professional IT experience • Active Top-Secret Clearance (TS/SCI). •...
Full time
Contract work
CGI
Washington DC
4 days ago
Information System Security Officer Sr. (Cloud)
...System Security Officer Sr. (Cloud) to support cybersecurity, risk management, and Security Assessment and Authorization activities for... ...documentation, continuous monitoring, vulnerability management, audit readiness, and authorization support. This role will work closely...
Work experience placement
ECS Limited
Washington DC
9 hours ago
Information Systems Security Officer (ISSO) - Senior
$78.4k - $173.5k
...passion for building high-quality, scalable, advanced IT solutions in a collaborative, fast-paced, outcome-driven... ...protect information systems. • Risk Assessment and Management: They conduct regular security audits, vulnerability assessments, and risk analyses to...
Full time
Local area
CGI Technologies and Solutions, Inc.
Arlington, VA
5 days ago
Information Systems Security Officer (ISSO)
$95k - $110k
...0k per year Responsibilities: Work as part of the IT Security Support Team which manages and operates an information systems security program for... ...Division systems security posture. Conduct testing and audit log reviews to evaluate the effectiveness of current...
Local area
Flexible hours
IntelliDyne
Washington DC
2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to It Audit Manager. Be the first to apply!