IT Audit Professional
USM Systems
Company DescriptionUSM Business Systems Inc. is a quickly developing worldwide System Integrator, Software and Product Development, IT Outsourcing and Technology assistance supplier headquartered in Chantilly, VA with off-shore delivery centers in India. We offer world-class ability in giving most astounding quality and administrations through industry best practices planned to convey remarkable worth to our customers.Utilizing our industry knowledge, administration service offering expertise and innovation abilities, we distinguish new business and innovation slants and create answers for help customers around the globe, giving top of the line solid and practical IT benefits which are cost effective services.Established in 1999, the organization has corner qualities in building and dealing with a Business Oriented IT environment with rich involvement in technology innovation, ERP and CRM counselling, Product Engineering, Business Intelligence, Data Management, SOA, BPM, Data Warehousing, SharePoint Consulting and IT Infrastructure. Our other offerings include modified solutions and administrations in ERP, CRM, Enterprise architecture, offshore advisory services ,e-commerce, Social , Mobile, Cloud, Analytics (SMAC) and DevOps.USM, a US ensured Minority Business Enterprise (MBE) is perceived as one of the fastest developing IT Systems Integrator in the Washington, DC zone. Most as of late, USM was positioned #9 on the rundown of the Top administrations organizations in the DC Metro Area – Washington Business Journal (2011). We are a project-driven firm that reliably meets the IT needs of our State and Government customers through development and business keenness.Job DescriptionQualifications• Minimum of two years of IT Audit experience with a focus on risk based auditing• Bachelor’s degree in Auditing, Management Information Systems, Information Technology, Computer Science or Accounting with a focus on Accounting Systems or related discipline• Knowledge of Sarbanes-Oxley and COBIT and strong analytical skills• Outstanding people, organizational as well as written and oral communication skills• Must work well in a team-oriented environment as well as independently• CISA certificationPreferred Skills• Advanced degree and professional certifications such as CISSP, CISM, PMP or CIA• Prior experience auditing IT Operations (Unix, Mainframe, Windows, distributed databases, web technologies, enterprise architecture, virtualization, network)• Knowledge of industry standards such as NIST, ISO, and ITIL• Banking/financial services experience• Ability to work creatively and analytically in a problem-solving environmentAdditional InformationIf you are interested in above position, please share your updated resume to mohammedm(at)usmsystems(dot)com or can directly call me on View phone number on click.appcast.io.SummaryType: Full-timeFunction: Information TechnologyExperience level: Mid-Senior LevelIndustry: Information Technology And Services
- Job Family:IT Risk & Controls ConsultingTravel Required:Up to 10%Clearance Required:Ability... ...Security (DHS) client with IT controls audit/assessments, remediation, and other... ...standard guidance, leading practices, and professional judgment.Professionally documenting the results...SuggestedFull timeFlexible hours
- ...Senior IT Auditor Responsibilities include conducting reviews of general support... ...in a clear and timely manner, discussing audit reviews with senior members of the audit... ...providing advice to management and technical professionals concerning technology, information...Suggested
- DescriptionTechnology Audit & Advisory Senior Manager (Tysons Corner - Hybrid)Step into... ...leadership role with a dynamic and collaborative professional services team! As a Technology Audit &... ....Areas of Focus:Cybersecurity and IT risk managementIT frameworks and General...SuggestedWork experience placementLocal areaImmediate startRemote work
- ...future sponsorship.Navy Federal's Internal Audit team is in the midst of an exciting... ...to become a best-in-class Audit function! It is our vision to be a preferred advisor to... ...testing and document results according to professional and internal standardsIndependently review...SuggestedInternshipMonday to Friday
$145k - $155k
...HunaTek is seeking a IT Auditor to fill a full-time position on a customer site in... ...Job Functions: Plan and execute audits and evaluations of both domestic and overseas... ..., report writing requirements, and professional standards. Specialized knowledge of...SuggestedFull timeTemporary workOverseas$105.25k - $155.28k
...to-day collections and cash application - it combines hands-on receivables ownership... ...senior finance leadership. - Assist with audits and other ad hoc analysis and projects as... ...amount listed based on qualifications, professional experiences, skills, education, relevant...Full timeTemporary workWork at officeRemote workFlexible hours$104k - $135k
...Grant Thornton is seeking an IT Category Manager to join the team. Approved office locations... ...beyond your expectations of a career in professional services by offering a career path with... ...accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton...Contract workInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- ...In addition to competitive benefits and professional development, our people are empowered to... ...function (e.g, Accounting, Treasury, Tax, Audit), driving transformation initiatives through... ...integrations Partner with Finance and IT teams to design and implement smarter, scalable...Temporary workWork at officeLocal areaRemote workRelocation packageFlexible hours
- Job Family:IT Risk & Controls ConsultingTravel Required:Up to 10%Clearance Required:Active... ...information security and assurance or IT audit background who is looking to utilize... ...standard guidance, leading practices, and professional judgementDocumenting the results of IT...Full timeFlexible hours
$80k - $128k
...seeking a detail-oriented and process-driven IT Asset Manager to support a federal... .... This position requires a collaborative professional capable of improving operational efficiency... ...support asset intake, approvals, transfers, audits, refresh cycles, and decommissioning...Contract workShift work$90k - $120k
...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... ...skillsA Successful Candidate Brings:Professional certifications such as CISA, CISSP, CIA,...Full timeTemporary workWork experience placementImmediate startFlexible hours$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...Remote workWork from homeFlexible hours2 days per week3 days per week$40 - $60 per hour
...Job Title: IT Security Auditor Location: Hybrid (2-3 days onsite) Pay Rate: $40-$60/hr Security Clearance: Secret Clearance... ...Risk and Control Matrices (RACMs) to support financial statement audits. Standards and Framework Adherence: Ensure compliance with...- ...production analysis, producer compensation, audits, charge backs, closing journal entries,... ...compensation settlements for sales professionals in the region. Provide Accounting Center... ...basis. Collaborate with Corporate Finance/IT department to continually improve data flows...Temporary workWork at officeFlexible hours
- ...and headquartered in Reston, VA. We offer IT solutions across the disciplines of... ...Job DescriptionJob Description:The Federal Audit Specialist will support the project's business... ...teamwork and collaboration in a professional setting; either military or civilian.Demonstrated...
$155.6k - $306.8k
Position Summary M&A IT Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical... ...detail and quality of work product • Ability to build and sustain professional relationships • Ability to lead projects or workstreams •...Local areaVisa sponsorshipFlexible hours- Lead the Future of Federal IT Asset Management with ServiceNow! Location: Hybrid | 3... ...documentation practices for software license audits and compliance reviews. Develop more... ...Administrator certification preferred. ITAM/SAM professional certification (CSAM, CHAMP, or equivalent...3 days per week
- DescriptionSenior Consultant - Technology Audit & Advisory (Hybrid)Are you a client-facing IT Audit or Consulting professional ready to step into a high-impact role with strong leadership exposure? We are seeking a Senior Consultant with proven experience leading engagement...Work at officeImmediate startRemote workFlexible hours
- ...Required skillset: Must have 5+ years in IT Audit/IT Risk Management, with SOX and either ICFR or ITGC Big 4 experience, especially from E&Y is a huge plus, but not required AWS technical skills must be familiar with Lambdas, S3 buckets, databases...
- ...Overview Amyx is seeking to hire an IT Systems Audit Manager to join our Defense Logistics Agency program remotely. Responsibilities... ...~ Wellness Program ~ PTO ~11 Holidays ~ Professional Development Reimbursement Salary- 100-160k Please contact...Temporary workFor contractorsWork at officeRemote workFlexible hours
- ...Audit Associate At RMA, we exceed the traditional role of a CPA and consulting firm. We are a team of seasoned professionals deeply committed to empowering our Federal Government clients to achieve... ...their ability to contribute to IT Audit, Performance Audit, and...Work experience placementInternshipWork at officeLocal areaFlexible hours
$80k - $100k
.... This isn’t a back-office support role; it’s a high-visibility position at the intersection... ...cost planning, systems integrity, and audit readiness — and you’ll have real... ...payroll inquiries; responsive, clear, and professional. Labor Cost Allocation & Financial Reporting...Temporary workFor contractorsLocal areaRemote workFlexible hours- ...IT Portfolio Consultant - DoD Financial Management IT Portfolio Summary: IT Portfolio... ...firm that employs consultants and professionals with unique skill sets to support the federal... ..., extracting, and/or analyzing financial audit systems/datasets in the FIAR Systems Database...Flexible hoursShift work
$247.25k - $319.88k
...beyond your expectations of a career in professional services by offering a career path with more... ..., more flexibility, and more support. It’s what makes us different, and we think being... ...accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- ...standards, manages continuous education audits, and leads workforce compliance initiatives... ..., and acquisition strategy for the IT systems, technical platforms, and digital... ...federal workforce training, education, and professional development. 3) Exercising acquisition oversight...Full timeContract workPart timeFor contractorsWork at officeTrial periodRelocation packageAfternoon shift
$70k - $80k
...production analysis, producer compensation, audits, charge backs, closing journal entries,... ...compensation settlements for sales professionals in the region. • Provide Accounting Center... .... • Collaborate with Corporate Finance/IT department to continually improve data flows...Temporary workWork at officeLocal areaFlexible hours- The Senior IT Auditor is a key contributor to the IT audit program. Reporting to the Director of IT Audit, this role leads audit engagements from planning... ..., findings, and recommendations with clarity and professionalism. Draft clear, well-supported audit findings...Local area
$147.2k - $196.88k
...) within industry Industry recognized professional certification required Strong analytical... ..., more flexibility, and more support. It’s what makes us different, and we think being... ...accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$151.8k - $189.75k
...on a national levelWork closely with tax professionals in other offices of Grant Thornton to provide... ..., more flexibility, and more support. It’s what makes us different, and we think... ...public accounting (CPA) firm that provides audit and assurance services ― and Grant...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$80k - $90k
...including payroll processing, tax reporting, auditing, out-of-state worker compliance, benefit... .../problems by working closely with the IT Services staff and authorizes updates... ...tuition remission program supports your professional growth and lifelong learning, and is also...Temporary workWork at officeLocal areaRemote workRelocation packageNight shiftWeekend work
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