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
$112.8k - $257k
Phase2 Technology is seeking a Federal IT Audit, Controls, and Compliance Lead in Arlington, Virginia. You will be responsible for the full audit lifecycle, including executing SOC audits and mentoring compliance professionals. This hands-on role requires deep expertise...Senior$112.8k - $257k
Job Number: R0239824 Federal IT Audit, Controls, and Compliance Lead The Opportunity The Department of War and federal government operate some of the most... ...behind every Authorization to Operate (ATO), every clean SOC 1 opinion, and every successful federal audit stands a...SuggestedLocal area$155k
...motivated and detail-oriented auditing professional with... ...reporting, internal control, and/or financial business... ...Assist Principals and Senior Managers in the creation... ...Experience performing SOC 1 or SOC 2 audits (strongly... ...and Organizations Federal Accounting Standards Advisory...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- ...Consultants is seeking a Senior IT Auditor for an... ...within the Firm’s IT audit practice. This is your... ...charge your career to ‘lead from the front’ within our rapidly growing federal audit practice – defined... ...Service Organization Controls (SOC) to support Information...SeniorLocal areaRemote workFlexible 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...Interim roleFlexible 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$88k
# IT Senior Auditor (Federal Audit)SikichFull TimeseniorPosted Yesterday## Job Description### DescriptionIT Senior Auditor (US - Alexandria, VA, Columbus... ...?* Conduct testing to determine the effectiveness of IT controls.* Prepare work products, including workpapers, findings,...SeniorFull timeContract workInterim roleWork at officeLocal areaFlexible hours- A leading nonprofit organization is seeking a Senior IT Systems Auditor with a current CPA and expertise in IT audit and internal controls. This position, based in Alexandria, VA, offers options for... ...and a strong understanding of federal guidelines. Competitive salary...SeniorContract workRemote work
- 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
- ...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
$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- NewGen Technologies in Arlington, Virginia is seeking a Senior Cybersecurity Engineer (Controls & Assessment Lead) to support critical government missions. This role... ...management activities, ensuring compliance with federal security requirements, and guiding teams on...Senior
$80k - $100k
Montcure LLC is seeking a Senior Audit Associate located in Alexandria or Washington D.C. This role involves supporting federal financial statement audit engagements, overseeing junior staff, and ensuring compliance with professional standards. The ideal candidate will...Senior$142k - $171k
Savantage Solutions, Inc is looking for a Principal to lead audit response and sustainment activities in Fort Belvoir, Virginia.... ...across departments to ensure compliance and strengthen internal controls in federal programs. The ideal candidate will have over 10 years of...Senior$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 consulting firm is seeking an experienced IT Advisory Manager to lead IT risk and controls assessments for federal agencies. The ideal candidate will have extensive experience in information security and IT audits, focusing on identifying weaknesses and developing...
- NewGen Technologies in Arlington, Virginia is seeking a Senior Cybersecurity Engineer to lead security controls implementation and risk assessment for government... ...offers opportunities for those committed to federal security standards and innovation in technology. #J...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
- Cortina Solutions in Washington, D.C. is seeking a qualified professional for internal audit support, requiring 10+ years of experience in Federal audits. The successful candidate will provide audit responses, conduct testing, and develop corrective action plans. The role...SeniorFlexible hours
- 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
$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- ...requirements from the Federal Housing Finance Agency... ...Compliance Testing (CT) team by leading CT reviews to assess... ...and effectiveness of controls in place to mitigate... ...Compliance Officer, other Senior Management as well as... ...experience in internal audit or other control testing...SeniorWork at office
- Comtech LLC is seeking a Federal Audit Specialist to support the team's efforts in business process documentation and internal control testing. The ideal candidate will have a strong understanding of federal financial environments and accounting principles. Responsibilities...
- 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...
$65k - $75k
...expert accounting, auditing, and consulting... ...an Experienced IT Audit Associate... ...-on exposure to federal IT audits and a... ...Information System Controls Audit Manual (... ...Organization Controls (SOC 1) engagements.... ...the guidance of Senior Associates. This... ...required to lead in this role....Full timeContract workWork at officeRemote workWork from homeMonday to FridayFlexible hoursWeekend workAfternoon shift- ...reviews of general support system controls and applications, preparing... ...timely manner, discussing audit reviews with senior members of the audit team,... ...of design and fairness of IT control objectives in compliance... ...audit experience within the federal government Experience with...Senior
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