Senior IT Audit Lead Federal SOC/Controls
Sikich
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
$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- 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...SuggestedWork at office
- ...Administrative Services, LLC in Arlington, VA seeks an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing... ...Test of Design, testing effectiveness, evidence standards, and #J-18808-Ljbffr Potawatomi Federal Solutions, LLCSenior
- ...Administrative Services, LLC in Arlington, VA seeks an Internal Controls & Audit Lead to serve as the senior technical authority on control design, testing... ..., and expertise with FMFIA, OMB Circular A-123, and GAO Green Book. #J-18808-Ljbffr Potawatomi Federal SolutionsSenior
- Sikich is seeking a highly motivated IT Senior Auditor for positions in Alexandria, VA, Columbus... ...it, with responsibilities spanning IT controls testing, documentation, and team... ...Bachelor’s in Information Systems, 3+ years in auditing, and a CISA preference, plus strong...SeniorInterim roleWork at office
$71k
...IT Staff Auditor (US - Alexandria, VA, Columbus, OH, Indianapolis... ...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 Audit...Full timeContract workWork experience placementInternshipWork at officeLocal areaFlexible hours- Guidehouse is seeking an Internal Controls Senior Consultant in Arlington, VA, to support a federal client’s control environment. You will assess, document, test, and report on internal controls in line with OMB A-123 and FMFIA requirements. The role emphasizes planning...Senior
$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$78.68k - $157.88k
Position Summary Audit and Assurance... ...Technology Auditor - Senior Consultant Do you... ...working alongside leading professionals across... ...analytics and internal control services for... ...Assurance Reports (SOC 1,2,3)System ImplementationsCyber... ...external audit, or IT auditDemonstrated...SeniorWork experience placementWork at officeLocal areaVisa sponsorship$115k - $155k
...generated inline style */ Function Federal Audit/*generated inline style */... ...opportunity for a Federal IT Audit - Manager to join the team... ...include but not limited to: Lead IT audit teams supporting... ...evaluating technology risks, IT controls, and cybersecurity controls...Contract workWork at officeLocal areaFlexible hours3 days per week- Montcure, LLC in National Capital Region seeks a Senior Audit Associate to support federal financial statement audits within the DoD environment, overseeing staff and ensuring compliance with auditing standards. Ideal candidates have 2-4 years of audit experience, supervisory...Senior
- XLA is seeking an Internal Controls & Audit SME in Arlington, Virginia to support federal audit readiness and internal control assessments. You will lead OMB A-123 assessments and perform documentation and testing while serving as a trusted advisor. 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- Revolutional is seeking a SOC Chief to lead the Security Operations Center for a federal cybersecurity program in a government-controlled secure facility. You will own program tracking, risk management, and serve as the primary incident commander during security events,...SeniorFor contractors
$131k - $218.3k
...secure success.Work you'll doAs a Senior Consultant on the Cyber... ...Cloud Applications Security & Controls implementations and Risk Management... ...relationshipsAbility to lead projects or workstreamsAbility... ...designed for impact. Serving federal, state, & local government clients...SeniorLocal area$107.5k - $170.1k
...veteran status, disability status, or any other basis protected by federal, state or local law, ordinance or regulation.We welcome... ...information that is subject to U.S. and other countries’ export controls and licensing requirements for individuals who are located in or...SeniorLocal areaFlexible hours- ...solutions based on industry leading practices. ProSidian... ..., Business Process, IT Effectiveness, Energy &... ...Services, Transportation, Federal and State Government... ...responsible for the internal controls and risks of a company’... ...execution of internal audit procedures and the...SeniorFull timeFor contractorsInternshipWork at office
- ...looking for “Great People Who Lead” at all levels in the... ...Talent Management and IT Effectivenes (... ...has an opportunity for a Senior Consultant or Audit Manager Level Professional... ...provide support for internal control support services of a Federal Government Agency Client...SeniorFull timeWork at officeLocal areaRelocation
$98k - $163k
## Federal Audit Readiness and Internal Control SeniorApplylocations: US - VA, Arlington: US - DC, Washingtontime type: Full timeposted on: Posted Yesterdayjob... ...**Ability to Obtain Public Trust**What You Will Do:*** Lead and manage a team conducting internal control...SeniorTemporary workWork at officeFlexible hours- ...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
- Halvik Corp is seeking an experienced Technical Writer to support a Federal IT modernization program. The role demands translating complex technical concepts into clear documentation for technical, operational, and executive stakeholders, with focus on SOPs, user guides...Senior
- Kearney & Company is seeking a Senior Audit Associate to join our team in a demanding, client-facing role focused on audits and internal controls. The position requires strong communication skills, a minimum of two years in accounting or auditing, and an active Interim...SeniorInterim role
- Spatial Front, Inc. is seeking a Senior Business Analyst / Scrum Master to support a federal customer in a hybrid role. You will translate product strategy into actionable user stories, guide Agile processes, and collaborate with stakeholders, product teams, and developers...Senior
- ...consultant to support ICOFR assessments, audit readiness, and process improvement for federal government clients. The role... ...risks and documenting internal controls in line with OMB Circular A-123... ...control matrices, and test plans; leading walkthroughs; and delivering remediation...Senior
- ...Senior Consultant Or Audit Manager Level Professional #2 (Federal Government) ProSidian Consulting has an opportunity for a Senior Consultant or Audit Manager Level... ...professionals to provide support for internal control support services of a Federal Government Agency Client...SeniorFull timeWork at officeLocal areaRelocation
- Title:IT Audit ManagerKBR is seeking an experienced IT Audit Manager... ...This role is responsible for leading and overseeing the... ...and reporting of IT General Controls (ITGC), application controls,... ...characteristic protected by federal, state, or local law.SummaryLocation...Full timeTemporary workLocal areaRelocation packageFlexible hours
- ...in Arlington, VA, seeks a Technical Program Manager to oversee federal contracting programs. Your role will involve managing multi-year... ...excellence and profitability through effective P&L management. You will lead cross-functional teams, coordinate technical resources, and...Senior
$21.97 - $42.88 per hour
...are making history with the advancement of Federal Healthcare systems. If you’re excited... ...is seeking a skilled Federal Program Cost Control Analyst to join our mission‑driven organization... .... Discover your potential at a company leading the way in AI and cloud solutions that...Hourly payTemporary workWork at officeFlexible hours- Ibis Public Sector is seeking a Senior Business Analyst to bridge business processes and data-driven insight for a federal IT modernization initiative. You will translate stakeholder requirements into clear user stories for agile product teams and help optimize workflows...Senior
- ...escalations, and coach junior staff. You will own shift logs, handle customer requests, and help improve detections and playbooks in a federal-scale environment. Benefits include certification cost coverage, a published salary band, a non-rotating schedule, and a clear path...SeniorShift work
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