Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

IT Audit Manager

$45 - $60 per hour

She Recruits LLC

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's Degree in Accounting, Finance, Information Technology, or Business Management, or hold a CPA, CISA, PMP, CGFM, or CDFM certification. This role requires a minimum of 4 years of experience in federal financial management and 2 years in federal accounting. A secret clearance is mandatory. The candidate should be a subject matter expert in financial and/or IT audit issues, capable of assisting in the development of requirements and providing comprehensive analysis and solutions.

Key Responsibilities:

  • Audit Expertise: Serve as a subject matter expert on financial and IT audit issues, providing guidance and support for the development of requirements.
  • Business Process Analysis: Understand and analyze business processes, IT systems, and financial reporting requirements to identify underlying issues and propose effective solutions.
  • Compliance: Ensure compliance with federal accounting standards and auditing requirements.
  • Collaboration: Work closely with cross-functional teams to integrate business processes and IT systems.
  • Reporting: Prepare detailed reports on audit findings and recommend corrective actions.
  • Client Engagement: Maintain strong relationships with federal clients, particularly within the Army, to understand their specific needs and challenges.
  • Hybrid Work: Requirement to be onsite 2 days a week and work from home 3 days a week.
Requirements:

  • Education: Master's Degree in Accounting, Finance, Information Technology, or Business Management; or CPA, CISA, PMP, CGFM, or CDFM certification.
  • Experience: Minimum of 4 years in federal financial management and 2 years in federal accounting.
  • Clearance: Active secret clearance is required.
  • Skills: In-depth knowledge of financial and IT audit processes, federal accounting standards, and business process analysis.
  • Industry Knowledge: Familiarity with Army business processes and financial accounting/reporting is a plus.
  • Analytical Ability: Strong analytical skills to assess business, IT, and financial reporting requirements and develop effective solutions.
Benefits:

  • Competitive salary and comprehensive benefits package.
  • Flexible work schedule with a blend of onsite and remote work.

If you meet the qualifications and are ready to contribute to a dynamic team, we encourage you to apply. Join us in delivering exceptional IT audit services to our federal clients.
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the IT Audit Manager in Arlington, VA vacancy
  • DescriptionTechnology Audit & Advisory Senior Manager (Tysons Corner - Hybrid)Step into a leadership role with a dynamic and collaborative professional...  ...and proposal preparation.Areas of Focus:Cybersecurity and IT risk managementIT frameworks and General Controls (ITGC)... 
    Suggested
    Work experience placement
    Local area
    Immediate start
    Remote work

    Robert Half

    McLean, VA
    2 days ago
  • Title:IT Audit ManagerKBR is seeking an experienced IT Audit Manager to join the Internal Audit & Advisory team. This role is responsible for leading and overseeing the organization's IT Sarbanes-Oxley (SOX) compliance program, including the planning, execution, and reporting... 
    Suggested
    Full time
    Temporary work
    Local area
    Relocation package
    Flexible hours

    KBR

    Arlington, VA
    4 days ago
  •  ...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... 
    Suggested

    3B Staffing LLC

    McLean, VA
    1 day ago
  • $120k - $150k

     ...For more than 40 years, Wil has provided expert accounting, auditing, and consulting services to a growing number of federal, state...  ...contact a recruitment team member.   The Opportunity:   The IT Audit Manager is responsible for leading the planning and execution of... 
    Suggested
    Full time
    Contract work
    Part time
    Work at office
    Local area
    Immediate start
    Remote work
    Work from home
    Monday to Friday
    Flexible hours
    Weekend work
    Afternoon shift

    Williams Adley

    Washington DC
    18 days ago
  •  ...detailed knowledge and expertise required to manage the security aspects of assigned...  ...otherwise, involving the security of assigned IT systems.In coordination with SO team, develop...  ...vulnerabilities identified during risk assessments, audits, inspections, etc.Provide the required... 
    Suggested
    Full time
    Work experience placement
    Local area
    Flexible hours

    Coalfire

    Washington DC
    3 days ago
  • $90k - $140k

     ...Create Waivers or Risk Acceptance Memos to assist in the effective management of system risks Conduct an annual assessment in accordance with...  ...Vulnerability Management (ISVM)/Patch Management Provide audit support for assigned systems (Financial, A-123, FISMA, internal... 
    Local area
    Flexible hours

    Steampunk

    McLean, VA
    17 hours ago
  •  ...submission to CISO and CIO approval.Ensure all assessment and audit reports are uploaded properly to the DOC FISMA tool.Conduct reviews...  ..., the Privacy Act, and possess a working knowledge of Risk Management and associated Artifacts required by FISMACyberCore has, on many... 

    CyberCore Technologies

    Washington DC
    17 hours ago
  • $99.2k - $145k

     ...strategic security guidance, challenge and oversight, helping ensure information security risks are effectively identified, assessed, and managed in alignment with enterprise policies, standards, and regulatory expectations. The successful candidate will become a trusted... 
    Full time
    Work at office
    Flexible hours
    Day shift

    Bank of America

    Washington DC
    17 hours ago
  • $104k - $166k

     ...include:Assist the Information System Security Manager (ISSM) with information assurance efforts,...  ...workflows, periodic access reviews, and audit compliance requirementsTranslate security...  ...integrator and transformative enterprise IT provider, we deliver trusted, highly... 
    Contract work
    Shift work

    Peraton Corporation

    Washington DC
    4 days ago
  • An established industry player is seeking a Project Manager to oversee high-priority projects and ensure successful...  ...The ideal candidate will have a Bachelor's degree in IT or Accounting, along with relevant IT audit experience. This position offers an exciting... 

    Dexian

    Mc Lean, VA
    17 hours ago
  • $99.2k - $145k

     ...environments• Must display subject matter experience in application security, vulnerability testing, system testing, and/or Agile lifecycle management• Strong LOB knowledge/experience for the type of business they are aligned to (e.g..CSBB/GBM)• 1-2 years of risk management... 
    Full time
    Work at office
    Flexible hours
    Day shift

    Bank of America

    Washington DC
    17 hours ago
  • $110.18k - $183.63k

     ...compliance with cybersecurity standards and manages system risk.Ensure assigned systems comply...  ...tool (e.g., JCAM).Participate in security audits, assessments, and exercises.Report...  ...of experience in Information Technology (IT) and/or Information Security (IS).Active Secret... 
    Full time
    Temporary work
    Work at office
    Remote work
    Flexible hours

    NTT DATA

    Arlington, VA
    4 days ago
  • $92.21k - $125.15k

     ...position includes full life-cycle Assessment and Authorization (A&A) management through all 6 Steps of the RMF process in support of the...  ...such as HBSS or ACAS, and patch management, such as IAVM to ensure IT staff pushes patches to all systems in an effort to maintain compliance... 
    Full time
    Local area

    CONTACT GOVERNMENT SERVICES

    Washington DC
    2 days ago
  • $62k - $141k

     ...requesting customer authorization for company-managed classified endpoints, servers, networks,...  ...system, network, and security appliance auditing, virus scanning, and hardware and...  ...and patch management, including ensuring IT staff pushes patches to all systems, maintaining... 
    Full time
    Contract work
    Part time
    Work at office
    Local area
    Remote work

    Booz Allen Hamilton

    McLean, VA
    4 days ago
  •  ...assist, advise, and guide the MARS developers through the Risk Management Framework (RMF). The contractor will apply knowledge and understanding...  ...an award winning company that delivers Information Technology (IT) engineering services and solutions and non-IT subject matter... 
    For contractors
    Work experience placement
    For subcontractor
    Worldwide

    Constellation West

    Washington DC
    2 days ago
  •  ...policies and procedures for complex, classified systems. This role ensures compliance with federal regulations and industry standards, manages risk, and supports the system lifecycle from design through decommissioning.Security Governance & ComplianceDevelop, implement, and... 
    Temporary work

    Kroll

    Washington DC
    4 days ago
  •  ...utilities such as ACAS (Tenable Nessus) and SCAP (STIG benchmark) and manage a Plan of Actions and Milestones (POA&M) for remediation of...  ...environments such as Amazon Web Services (AWS).Experience accrediting IT systems against U.S. Government standards including NIST SP 800-5... 
    For contractors

    Barbaricum

    Washington DC
    2 days ago
  • $151.66k

     ...$151,661 Per year (ES 00)Dates: Open 08/13/2026 to 08/27/2026Schedule: Full-timeWork type: PermanentRelocation: FalsePosition ID: COO-26-IMP-12998414Document ID: 880328600Grade: ES 00Job category: Information Technology Management (2210)Hiring path: fed-internal-search

    United States Government

    Washington DC
    1 day ago
  •  ...Description: SecureIT is looking for an experienced IT Audit Manager to join our team. The winning candidate will be responsible for managing IT audit and risk/security assessment engagements. This individual will be tasked with scoping, planning, executing, and... 

    SecureIT

    Reston, VA
    4 days ago
  •  ...Specialties cloud backup aws cloud infrastructure backup google cloud platform microsoft azure cloud backup posture management (cbpm) enterprise cloud storage cloud solutions cloud compliance resilience data resilience and ai enablement... 

    Confidential

    Washington DC
    17 hours ago
  •  ...demands a strategic leader with a strong background in commercial SaaS agility, public sector governance, and public company risk management. Key responsibilities include developing a security vision and roadmap, fostering a security-first culture, and ensuring... 

    Confidential

    Washington DC
    17 hours ago
  • $99k - $225k

     ...and Technology (NIST) Special Publications (SP) 800 series, Risk Management Framework (RMF), and other federal security policies, and...  .... You will work closely with system owners, security teams, and IT staff to maintain a strong security posture, implement security... 
    Full time
    Contract work
    Part time
    For contractors
    Work at office
    Local area
    Remote work

    Booz Allen Hamilton

    McLean, VA
    2 days ago
  •  ...opportunity to work with a team responsible for IT Security Governance, Risk and Compliance...  ...Security and Privacy Officer (ISSPO) in managing and documenting the ongoing security...  ...responses to ongoing information system audits.Develop and update System Security Plans... 
    Work at office
    Flexible hours
    2 days per week

    Science Applications International Corporation

    Washington DC
    2 days ago
  • $90.3k - $189.6k

     ...dynamic environment, collaborating with IT system owners, stakeholders, and cybersecurity...  ...engineering efforts for assigned Program Management Organizations with direct support to the...  ...developing remediation work plans for audit findings. The Senior ISSO will maintain Hardware... 
    Contract work
    Work experience placement
    Work at office
    Flexible hours

    CACI International

    Washington DC
    4 days ago
  • $260.5k - $325.6k

     ...budgets and results while empowering a capable tier of front-line managers to execute your vision. This is a unique opportunity to build a...  ...external security certifications and manage customer security audits.Drive security awareness training programs, ensuring that all... 
    Full time
    Contract work
    Temporary work
    Work experience placement
    Work at office
    Local area
    Remote work
    Home office
    Shift work
    3 days per week

    Planet Labs

    Washington DC
    4 days ago
  • Company DescriptionProSidian is a Management and Operations Consulting Services Firm focusing...  ...Management, Compliance, Business Process, IT Effectiveness, Energy & Sustainability,...  ...in the planning and execution of internal audit procedures and the creation of internal audit... 
    Full time
    For contractors
    Internship
    Work at office

    Prosidian Consultng

    Washington DC
    2 days ago
  •  ...operation of Security Information and Event Management (SIEM) and Network Anomaly Detection and...  .... Maintain an efficient and secure IT computing infrastructure on the bank's environment...  ...artifacts for internal and external audits.Serve as the bank's designee for regulatory... 
    Work at office

    City First Bank

    Washington DC
    2 days ago
  • $300k - $350k

     ...personal data.Instead of accepting the status quo, we decided to fix it. National security professionals, journalists, parents, and...  ...business terms and making tradeoffs with speed of execution.Vet and manage relationships with external security vendors, auditors, and... 
    Odd job
    Work at office
    Immediate start

    Private Tech

    Washington DC
    3 days ago
  • Sikich LLC is looking for a motivated IT Audit Manager to supervise an audit team and design audit plans in Alexandria, VA. Ideal candidates will have 8+ years of experience in auditing and a Bachelor's degree, preferably in Information Systems. Leadership skills and an... 
    Flexible hours

    Sikich LLC

    Alexandria, VA
    17 hours ago
  •  ...Columbia, United StatesCompany: Baker Tilly USPosted: 2026-08-19Baker Tilly US is a leading advisory, tax and assurance firm seeking an IT risk professional to expand expertise in compliance, cybersecurity, and internal controls. You will collaborate with client... 

    Baker Tilly

    Washington DC
    17 hours ago

Do you want to receive more vacancies?

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