Senior IT Auditor - FISMA/NIST Controls & Risk Advisory
SPS Consulting, LLC
SPS Consulting, LLC is seeking an IT Auditor in McLean, Virginia. Responsibilities include conducting system control reviews, preparing comprehensive reports, and advising management on risks related to information security and financial operations. The candidate must have a Bachelor’s Degree in a relevant field and 2-5 years of IT audit experience. Knowledge of SOX 404, FISCAM, FISMA, and federal IT security tools is essential. The role offers a unique opportunity to leverage auditing expertise within the dynamic environment of federal consulting. #J-18808-Ljbffr SPS Consulting, LLC
Vacancy posted 6 hours ago
Similar jobs that could be interesting for youBased on the Senior IT Auditor - FISMA/NIST Controls & Risk Advisory in Mc Lean, VA vacancy
- ...support system controls and applications... ...audit reviews with senior members of the... ...management of the risk/impacts in order... .... Likewise, the auditor will serve as a... ...Provide FISCAM/FISMA policy and analysis... ...and fairness of IT control... ...compliance with latest NIST instructions...SeniorRisk
- Technology Audit & Advisory Senior Manager (Tysons Corner - Hybrid)Step into a leadership... ...the future of technology risk management.What You’ll Do:Advise... ...of Focus:Cybersecurity and IT risk managementIT frameworks and General Controls (ITGC)Cloud, enterprise applications...SeniorRiskWork experience placementLocal areaRemote work
Robert Half
McLean, VA1 day ago $177.7k - $202.8k
...Overview Senior Risk Manager - Global Payment Network (GPN) Controls Advisory Team We’re looking for a strategic, forward thinking Senior Manager for our Global Payment Network (GPN) Controls Advisory Team. In this role, you will use your leadership, communication...SeniorRiskFull timePart timeLocal area$159.2k
...Req ID: 42785 Summary Senior Security Control Assessor (SCA) Arlington, VA Are you ready... ...Determine and document in the SAR a risk level for every noncompliant... ...knowledge and hands-on experience with FISMA Systems, NIST 800-series guidelines, FIPS, Security...SeniorRiskWork at office- IT Audit Staff & IT Audit Seniors Location: Alexandria, VA or McLean, VA (Hybrid... ...Secret required RM Advisory Services LLC (RMAS)... ...Test ITGCs, application controls, and assess IT risks Conduct FISCAM/FISMA security reviews... ...(required) Desired: NIST 800-53 knowledge, CISA...RiskFull time
- Tetra Tech AMT in Arlington, VA seeks a Senior Air Traffic Control Specialist/Senior Manager to lead complex ATC and airspace modernization initiatives... ...equivalent, and a proven track record in strategic advisory, risk management, and stakeholder #J-18808-Ljbffr Advanced...SeniorRisk
- A federal consulting firm is seeking an experienced IT Advisory Manager to lead IT risk and controls assessments for federal agencies. The ideal candidate... ...remediation plans. Responsibilities include managing a team of auditors and ensuring that IT controls are evaluated and...Risk
- Capital One is seeking a Manager in Consumer Advisory Risk for the Retail Bank to partner with... ...products, and implement effective controls. The role spans risk assessments, remediation... ...governance with legal, compliance, and auditors, ensuring a strong control environment....SeniorRisk
$144.19k - $217.8k
Highspring is seeking a Senior Government Contracting Advisory professional to help clients navigate FAR/DFARS/CAS and develop compliant business systems. You will assess risk, design controls, build indirect rate models, and review cost submissions, audit responses, and...SeniorRisk- ...is seeking a skilled Senior Information Systems Security... ...in securing complex IT systems in a high-... ...compliance, manage risk, and defend against... ...Security Modernization Act (FISMA). Apply... ...standards, including NIST, ISO 27001, and CIS Controls. Develop, implement...SeniorRiskFull timeFor contractors
Data Intelligence, LLC
Vienna, VA2 days ago - ...You Will Do: The IT Security Auditor will lead stakeholder... ...federal agencies with IT controls assessments and... ...stakeholders, including senior leadership Understanding... ..., and guidance (i.e. FISMA, NIST SP 800, FISCAM)... ...and experience in IT risk and controls through...RiskTemporary workFlexible hours
Guidehouse
McLean, VA2 days ago $120k - $150k
...firm specializing in strategy, C-level advisory, and business development effectiveness... ...generative AI. The Role As a Senior Consultant, you will work alongside our... ...Research AI governance frameworks such as the NIST AI Risk Management Framework, ISO/IEC 42001, and...SeniorRiskFull timePeople Stretch Solutions
McLean, VA3 days ago- ...a highly experienced Senior ISSO-S. The ISSO-S is... ...industry standards, manages risk, and supports the... ...compliance with NIST SP 800-53, RMF, FISMA, JSIG, DAAPM, and other... ...management and change control processes.System... ...in risk and financial advisory solutions—Kroll. With...SeniorRiskTemporary work
Kroll
Washington DC2 days ago $96k - $144k
...at Freddie Mac in McLean, VA. GBS leads the division in managing operational risk, in compliance with the Corporate Enterprise Risk Management framework. As an Operational Risk & Controls Senior in GBS, you will support Multifamily Process Owners in managing third-party...SeniorRiskContract workWork experience placementLocal areaFreddie Mac
McLean, VA4 days ago- ...Job DescriptionAECOM is seeking a Program Controls Senior Manager for a critical leadership role... ...depth program performance assessments and risk analyses, providing strategic... ...throughout the project lifecycle - from advisory, planning, design and engineering to program...SeniorRiskWork at officeLocal areaWorldwideRelocation packageFlexible hours
AECOM
Arlington, VA4 days ago - ...career, KPMG provides audit, tax and advisory services for organizations in today's... ...our team.KPMG is currently seeking a Senior Associate, Program Control to join our Federal Advisory group.Responsibilities... ...communicate engagement at risk activities (for example, Limitation...SeniorRiskContract workFor subcontractorH1bLocal area
KPMG
McLean, VA18 hours ago - A leading audit and risk management firm in McLean, Virginia is seeking an Auditor II. This role involves participating in planning... ...executing audits, identifying control issues, and documenting findings... ...need 2-5 years of relevant IT audit experience and a bachelor'...RiskFlexible hours
- ...is seeking a skilled Senior Information Systems Security... ...in securing complex IT systems in a high-... ...compliance, manage risk, and defend against... ...Security Modernization Act (FISMA). Apply... ...standards, including NIST, ISO 27001, and CIS Controls. Develop, implement...SeniorRiskFull timeFor contractors
Data Intelligence
Vienna, VA4 days ago - ...are looking for a Senior Associate who gets... ...are the 5th largest auditor of P&C insurers in... ...FOAFinancial & Operations Advisory (FOA) is Johnson... ...Audit, Tax, and Risk Advisory practices.... ...an audit surfaces control gaps, or a strategic... ...not just staffing it.WHAT YOU'LL DOClient...SeniorRisk
Johnson Lambert
Vienna, VA2 days ago - IT Audit Seniors and IT Audit Staff - Active Secret Clearance... ...About the Role RM Advisory Services (RMAS) is... ...IT systems and controls, documenting audit... ...Assurance (FISCAM/FISMA experience... ...Familiarity with NIST SP 800-53, FISCAM,... ...disaster recovery Risk assessment or cybersecurity...SeniorRiskFull timeInterim roleImmediate start
- ...Ability to Obtain Public TrustResponsible for supporting Federal Civilian Agency clients in strengthening enterprise risk management, internal controls, audit readiness, compliance, data analysis, and oversight response capabilities. Enables defensible delivery through...SeniorRiskFull timeWork at officeFlexible hours
Guidehouse
Arlington, VA18 hours ago $132.8k - $212.4k
...continued growth within our CFO Advisory practice, an opportunity has... ...for a Finance Transformation Senior Manager to join our national... ...a trusted advisor to CFOs, Controllers, and finance leadership teams... ...Collaborate with technology, risk, tax, audit, and other advisory...SeniorRiskFull timeWork experience placementWork at officeLocal areaRemote workCherry Bekaert
Tysons Corner, VA3 days ago$115k - $130k
...Security Control Assessor (SCA), Mid Quantum Sky is searching for... ...systems to ensure compliance with FISMA, NIST, and agency security... ...objective evidence, and communicating risk in a clear and actionable... ...ITIL, CISSP, or other relevant IT management certifications equate...SeniorRiskTyto Athene, LLC
Washington DC3 days ago- ...Position Overview ANSER is seeking a Senior Federal Advisory Committee Act (FACA) Management Analyst... ...management, and transparency; identify risks and recommend corrective actions.... ...oversight. Establish and implement quality-control procedures to ensure the accuracy,...SeniorRiskWork at office
$67.9k - $199.14k
...experienced and highly motivated Senior Manager, Business Controls & Governance to support... ...teams to manage risk across critical business processes... ...Internal Audit, external auditors, Finance, Legal, and... ...management consulting, risk advisory, internal audit, or a similar...SeniorRiskHourly payFull timeTemporary workLocal area$47 - $82 per hour
Join a high-impact Governance, Risk, and Compliance team... ...for information systems under NIST RMF guidance Prepare, update... ...readiness Assess security controls, review vulnerabilities, and document... ...government systems and FISMA compliance requirements ~...SeniorRiskHourly pay- Capital One seeks a Senior Manager, Credit Card Compliance Advisor in McLean, VA to lead risk management in the second line of defense. You will provide regulatory guidance... ...evaluating regulatory requirements, guiding controls and monitoring, and performing or overseeing...SeniorRisk
$119k - $218.3k
Position Summary Senior Consultant - AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise Operations & Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory...SeniorRiskVisa sponsorshipDeloitte
McLean, VA4 days ago- BDO USA, LLP in McLean, VA seeks a Tax Senior in Transaction Advisory Services (M&A) to join a dynamic team supporting deal structuring, due diligence... ...on tax positions for buyers and sellers with a focus on risk management and client service. This role requires a...SeniorRisk
- ...Title:Senior Manager, Controls and RevenueWe are KBRWhen you become part of our KBR team, your opportunities... ...processes, financial reporting risks, and SOX compliance. Reporting to the... ...Revenue Operations, Legal, and external auditors to address complex control, compliance...SeniorRiskFull timeTemporary workLocal areaRelocation packageFlexible hours
KBR
Arlington, VA1 day ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Auditor - FISMA/NIST Controls & Risk Advisory. Be the first to apply!
Related searches
- senior devops engineer remote Mc Lean, VA
- senior IT project manager Mc Lean, VA
- senior implementation engineer Mc Lean, VA
- senior writer Mc Lean, VA
- senior partner marketing manager Mc Lean, VA
- senior information technology manager Mc Lean, VA
- senior data governance analyst Mc Lean, VA
- remote senior project manager Mc Lean, VA
- senior payroll accountant Mc Lean, VA
- american senior communities Mc Lean, VA