IT Audit Manager - Hybrid - Clearance Required
Williams Adley
IT Audit ManagerThe IT Audit Manager is responsible for leading the planning and execution of complex federal IT and performance audits, attestation engagements, and cybersecurity assessments, including Federal Information Security Modernization Act of 2014 (FISMA) assessments, Federal Information System Controls Audit Manual (FISCAM) audits, and Statement on Standards for Attestation Engagements (SSAE) No. 18 System and Organization Controls (SOC) 1 examinations. This position is responsible for developing detailed engagement plans, overseeing fieldwork, monitoring budgets and timelines, reviewing audit documentation and deliverables, and communicating results to client leadership. Managers are integrally involved in informing clients of the project status and submitting the deliverables.The following are representative, but not all-inclusive, of the knowledge, skills, and abilities required to lead in this role.Duties and Responsibilities:Lead multiple IT audit and cybersecurity risk engagements from planning through reporting, including FISMA, SSAE18 SOC 1, FISCAM, and other IT and cybersecurity related assessments (National Institute of Standards and Technology Cybersecurity Framework, Artificial Intelligence governance, etc.).Manage client relationships and present audit results to Chief Information Officers (CIOs), Chief Information Security Officers (CISOs), and executive leadership.Review workpapers, findings, and reports to ensure high-quality deliverables.Coach, mentor, and develop seniors and associates.Manage engagement budgets, schedules, deliverables, and staffing.Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement of team members.Leverage current and emerging technologies, analytics, and firm tools to enhance work product quality and efficiency.Participate in internal firm initiatives and assist in creating proposals and other new business development efforts.Applicant must have:Bachelor's degree in Information Systems, Accounting, or a related field.Active Certified Information Systems Auditor (CISA) certification.At least 6 years of experience in IT audit, cybersecurity, technology risk, or a related field.At least 3-5 years of direct federal IT audit experience applying Government Accountability Office standards and frameworks, including FISMA and FISCAM requirements.At least 3 years of experience leading audit teams and managing client engagements.Strong project management skills with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.Experience mentoring, coaching, and developing high-performing audit professionals.Excellent written, verbal, and interpersonal communication skills.Strong analytical, critical-thinking, and problem-solving skills with exceptional attention to detail and accuracy.High ethical standards, sound professional judgment, and a commitment to maintaining integrity, objectivity, and confidentiality.Preferred But Not Required:Previous experience with a Big Four or other national public accounting or consulting firm.Additional relevant professional certifications, such as Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Project Management Professional (PMP), or Certified Information Security Manager (CISM).Experience leading federal IT audits for civilian or Department of War (DoW) agencies.
$120k - $150k
...provided expert accounting, auditing, and consulting... ...Opportunity: The IT Audit Manager is responsible for... ...skills, and abilities required to lead in this role.... ...schedules and remote and hybrid locations, we’ll... ...Citizenship is required Clearance: Must have an Active...SuggestedFull timeContract workPart timeWork at officeLocal areaImmediate startRemote workWork from homeMonday to FridayFlexible hoursWeekend workAfternoon shift- Location: Fort Meade, MDClearance Required: Top Secret/SCI with Active Full Scope Polygraph (no Conditional Clearance Access/CCA status allowed)Kroll is seeking a highly experienced... ...federal regulations and industry standards, manages risk, and supports the system lifecycle from...SuggestedTemporary work
- ...organizations. We are an intelligence-driven management consulting firm that leverages its... ...is focused on all security matters; from IT Security Surveillance to Intelligence Handling... ...position may have the ability for some hybrid/remote options. Inquire for more details....SuggestedLocal areaImmediate startRemote work
- ...The Employee Connect is seeking an IT Audit Director to lead cybersecurity, cloud, and AI risk coverage for a regulated financial services... ...and offers direct interaction with the audit committee, with a hybrid schedule and high visibility across the business. The ideal...Suggested
$85k - $141k
...Compliance ConsultingTravel Required:Up to 10%Clearance Required:Active... ...and governance, IT risk, security technologies... ...guidance, leading audits, and evaluating complex systems across hybrid cloud and on‑premises... ...cryptography, and/or identity management.Project Management...SuggestedFull timeWork at officeFlexible hours$60 - $70 per hour
...Senior IT Audit ManagerWe are seeking an experienced Senior IT Audit Manager to support federal financial management and accounting initiatives. This hybrid role requires a skilled professional with expertise in audit readiness, third-party risk management, and monitoring...Hourly payRemote work- ...make it happen, DARPA's program managers need highly skilled support... ...technology portfolios. Requires a distinguished expert with extensive... ...on designs for multi-level, hybrid cloud, and highly sensitive... ...Mandatory Qualifications Security Clearance:Must possess an active Top...Full timeFor contractorsWork at officeShift work
- ...for implementing Risk Management Framework (RMF) activities... ...support across hybrid and cloud-hosted information... .... This position requires extensive experience with... ...teams. Support audits and inspections from internal... .... Current DoJ Clearance. Desired...For contractorsFor subcontractorImmediate startFlexible hours
$140k - $150k
...Silver Spring, MD (downtown) Clearance Required: Must be able to obtain a... ...-level cybersecurity risk management, security authorization, assessment... ...information, security audit data, and other sensitive information... ...-authorized cloud services, hybrid cloud environments, FedRAMP...Remote work$45 - $60 per hour
Job Title: Financial/IT Audit Manager (Secret Clearance Needed) Location: Arlington, VA Rate/HR: $45-60/hr... ...CGFM, or CDFM certification. This role requires a minimum of 4 years of experience... ...specific needs and challenges. Hybrid Work: Requirement to be onsite 2 days...Remote workWork from homeFlexible hours2 days per week3 days per week$150k - $200k
..., VA Environment: Hybrid Noise level: Low... ...AUTHORIZATION/SECURITY CLEARANCE U.S. Citizenship... ...parameters and organizational requirements. The displayed salary... ...of State COMSEC IT Services contract.... ...provide cybersecurity, Risk Management Framework, Assessment...Full timeContract workTemporary workLocal areaMonday to FridayWeekend workDay shiftAfternoon shift- ...outcome and new challenges require new solutions. That’s... ...: Washington, DC Clearance Level: Top Secret Clearance... ...2: ISSO/ISSE Program Management. The ISSO will support... ...to categorize FBI IT systems based on: - Classification... ...documentation, and audit readiness efforts as...Temporary work
- ...designing, implementing, and managing robust security... ...various teams, including IT professionals,... ...regular assessments and audits to identify potential... ...active Top Secret Security Clearance. Bachelor's degree... ...and verbal. PHYSICAL REQUIREMENTS & ENVIRONMENTAL...Work at officeLocal area
- ...CITIZEN WITH ACTIVE SECRET CLEARANCE OR HIGHER *NO VENDOR ASSISTANCE... ..., working with both IT teams and management. The successful candidate brings... ...systems security requirements, evaluate current security... ...periodic and on-demand system audits and vulnerability assessments...Full time
- *Must have ACTIVE Secret Clearance* Onsite: Washington, DC (5 days a week) About the... ...security assessment, compliance, risk management, and incident response activities across... ...NIST Risk Management Framework (RMF) requirements, including evaluation of control implementation...Full time
$120k - $165k
...5 years’ experience (pending education requirements) performing a variety of cyber security... ...with all levels from end-users to senior management.Candidates must be able to take... ...Cybersecurity ExperienceActive DoD Secret clearance with the ability to obtain TS/SCICapable...Local areaImmediate start$131.3k - $237.35k
...Analytics Business Area, Key Management & Analytics Division,Your Experience... ...of the work and security requirements, remote work is not available... ....Plan and coordinate IT security programs and policies... ...assurance activities.Active TS/SCI clearance with Polygraph.Ability to...Full timeImmediate startRemote work$130k - $190k
...citizens with an active TS/SCI clearance and be eligible to obtain a... ...meet ATO and compliance requirements across TS/SCI and future SBU... ...identity/access controls, secrets management, hardened container images,... ...for cloud-native or hybrid-cloud systems.• Familiarity...Contract work$217.58k - $281.49k
...within the Cyber & Privacy Managed Security Services team.... ...Consistent with the firm's hybrid work model, this position will require in-person attendance at... ...flexibility, and more support. It’s what makes us different... ...(CPA) firm that provides audit and assurance services ―...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- ...TD Bank, N.A. in Mount Laurel, New Jersey seeks an Audit subject matter expert to handle audits of increasing complexity, lead moderately complex engagements, and ensure completion with professional standards. You will coach others, perform end-to-end audits, collaborate...
- ...specialized functional areas in task requirements to develop solutions to... ....Ensure all assessment and audit reports are uploaded... ...Qualifications:Active TS/SCI Clearance.5+ years of related experience... ...a working knowledge of Risk Management and associated Artifacts required...
$77.6k - $176k
...authorization for company-managed classified... ...security appliance auditing, virus scanning,... ...configuration management requirements are executed as... ...reportingTS/SCI clearance with a polygraphHS... ...ensuring IT staff pushes patches... ...customer facility.Hybrid: If this position...Full timeContract workPart timeLocal areaRemote work$99k - $232k
...The Opportunity As an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across... ..., including PwC's code of conduct and independence requirements What You Must Have At least a Bachelor's degree...H1b- ...solutions to ambiguous security requirements. Our mission is deploying... ...and SCAP (STIG benchmark) and manage a Plan of Actions and Milestones... ...(AWS).Experience accrediting IT systems against U.S.... ...RequireActive U.S. DoD Top Secret clearance with SCI eligibility.Active DOD...For contractors
$91k - $140k
...deliver mission-centric IT, Cyber, and data... ...accordance with the Risk Management Framework (RMF), ensuring... ...and DoD cybersecurity requirements throughout the system... ...reviews, and audits using tools such as ACAS... ...Environment: Onsite Required Clearance: Top Secret with SCI...Local area$130k - $170k
...logistics, operations, science, program management, mission IT and cybersecurity solutions.... ...responsible for evaluating customer requirements pertaining to complex technical challenges... ...CISSP, CISM, CASP, Security+Security Clearance: Active TS/SCIExperience: Minimum 10...Flexible hours$146k - $234k
...NIST SP 800-53, NIST SP 800-53A requirements and guidance.Develop security... ...expert knowledge of Risk Management Framework (RMF) v5 processes... ...applicable guidance.Collaborate with IT counterparts, communicate... ....Active TS/SCI security clearance with the ability to obtain a...Contract workWork experience placementShift work$160k - $200k
...Shift: Day Job Travel: No Minimum Clearance Required: TS.SCI_wPoly Clearance Level Must... ...and continuous maintenance of the IT Systems Accreditation Documentation Packages... ...operation, providing configuration management support as it relates to the security configuration...Full timeContract workRemote workShift work- ...systemsDirectly reports to Compliance BranchMay require emergency response deploymentRequired... ...information systems securityNIST Risk Management Framework implementationSecurity control... ...CISSP, CISM, or CASP+Required Security Clearance:US Citizenship and the ability to obtain...Contract work
$131.6k
...compliance with STIGs and IAVM. This role requires being on-site five days a week during... ...under the Federal Information Security Management Act (FISMA) of 2002. Lead RMF A&A... ...II Certification ~ DoD Top Secret Clearance is required with eligibility to obtain SCI...Remote work1 day per week
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