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
- ...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
- 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
- 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
- ...of services. Nightwing is seeking a Senior Cybersecurity Engineer (Controls & Assessment Lead) to support this... ...security controls implementation and risk assessment activities for... ...with federal security requirements (NIST, FISMA, FedRAMP) Conduct security assessments...SeniorRiskContract workImmediate start
- 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
$92.5k - $120k
...Cherry Bekaert delivers innovative advisory, assurance and tax services to... ...the continued growth of our Risk Advisory for State & Local... ...opportunity has been created for a Senior Associate to join our... ...areas of internal audit, internal control assessments, risk assessments,...SeniorRiskWork experience placementWork at officeLocal areaRemote work- ...role in securing complex IT systems in a high-... ...ensure compliance, manage risk, and defend against evolving... ...security policies, FISMA, and other applicable regulations... ...and manage security controls and respond to... ...frameworks and standards such as NIST, ISO 27001, and CIS Control...SeniorRiskFull timeFor contractors
$138.3k - $315.9k
...Assurance - Tech Risk - Senior Manager - TS SCI Clearance... ...Technology Risk (IT Audit) team, you... ...and IT control projects. You will... ...COSO, ERM, FISCAM, FISMA, NIST), IT technologies... ...Certified Internal Auditor), CGFM (Certified... ...Ljbffr Ernst & Young Advisory Services Sdn BhdSeniorRiskSummer holidayWork at officeLocal areaFlexible hours$96k - $144k
Freddie Mac in McLean, VA, is seeking a Business Resiliency Risk & Controls Senior to support operational resiliency risk management within the Multifamily division. In this role, you will assess business impacts due to disruptions, perform business continuity planning...SeniorRisk$100k - $150k
...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.... ...in risk and financial advisory solutions-Kroll. With...SeniorRiskTemporary work$90k - $115k
BDO USA in McLean, Virginia is looking for an Assurance Experienced Senior in Risk Advisory Services. The role involves providing risk consulting in areas such as SOX, internal audit, and fraud investigations. Responsibilities include client interaction, documentation,...SeniorRisk- ...continuous improvements in model governance and risk reporting in a fast-paced, highly... ...SF Models. Your Impact Implement Risk and Control related management guidelines and other risk... ...breaches of applicable laws, rules, advisory bulletins, policies, or standards with actual...SeniorRiskWork experience placementWork at office
$90k - $115k
Job Summary The Assurance Experienced Senior, Risk Advisory Services is responsible for providing risk consulting and issues resolution to clients... ...Documents and analyzes the client\'s processes, risk and controls with guidance and direction from senior Risk Advisory...SeniorRiskWork at office- ...Software Incorporated in Washington, DC is seeking a Senior ISSO / Control Evaluator to provide cybersecurity governance and risk management support for the U.S. Small Business... ...critical documentation, and compliance with FISMA standards. Candidates should have extensive...SeniorRisk
- A leading capital advisory firm is seeking an Experienced Senior Associate for Risk Advisory Services in McLean, VA. The candidate will provide consulting on risk issues including SOX, internal audit, and business process improvement. Responsibilities include client interaction...SeniorRisk
$111.2k - $126.9k
A leading financial services company is seeking a Senior Associate for their Control Governance Team in McLean, VA. This role focuses on multi-cloud automated control testing and risk management, requiring strong technical skills and collaboration with various teams. Ideal...SeniorRisk- A leading global professional services company is seeking a motivated Senior Associate in Risk Technology to manage client engagements, focusing on SAP application risk and controls. The role demands communication and project management skills alongside 2-3 years of relevant...SeniorRiskFlexible hours
- Job Overview The Senior Associate in the Government Services practice delivers professional advisory services tailored to the unique challenges and priorities of... ...HHS, Treasury, FEMA, HUD), including risk reviews and internal control evaluations Leads financial modeling,...SeniorRiskWork at officeLocal area
$90k - $140k
...an acceptable level of risk. The nature of the work... ...systems (Financial, A‑123, FISMA, internal, DHS, etc.),... ...implementation of the NIST Special Publication (SP... ...security controls against requirements such... ...to advise appropriate senior leadership of changes affecting...SeniorRiskLocal areaFlexible hours- ...The Compliance Testing (CT) team conducts risk‑based, independent testing across the... ...assess the adequacy and effectiveness of controls in place to mitigate risk of non‑compliance... ...reported to the Chief Compliance Officer, other Senior Management as well as the Board of...SeniorRiskWork at office
$70k - $125k
...Risk Advisory Senior Consultant Optional Work from Home • New York, NY; Chicago, IL; Coral Gables, FL; Florham Park, NJ; Braintree, MA; Philadelphia... ..., performing audits, and evaluating/reporting on internal controls. Ultimately, this Senior addresses the appropriate risks,...SeniorRiskFull timeRemote workWork from home$96k - $144k
...Freddie Mac in McLean, VA. GBS leads the division in managing operational risk, in compliance with the Corporate Enterprise Risk Management framework. As Business Resiliency Risk & Controls Senior in GBS, you will support Multifamily Process Owners in managing...SeniorRiskWork experience placementLocal area$96.5k - $110.1k
Broughton Group is looking for a strategic Senior Risk Specialist in McLean, VA, to support the Retail Bank and Premium Products divisions... ...using strong communication and analytical skills to oversee control testing programs, collaborate with stakeholders, and contribute...SeniorRisk$80k - $140k
A national accounting firm in McLean, VA seeks a Tax Senior for Transaction Advisory Services. This role entails ensuring client engagements are executed... ...preferred. Responsibilities also include analyzing tax risks and mentoring team members. Competitive salary range of $8...SeniorRisk- ...You Will Do: The Senior RMF / A&A Consultant... ...audits, and provides risk and compliance advisory services to government... ...documentation including SSPs, control implementation... ..., and support FISMA and financial system... ...hands on experience with NIST RMF and federal A&A processes...SeniorRiskTemporary workFlexible hours
$98k - $148k
A leading financial institution in McLean, VA seeks a Senior for the Enterprise Operational Control Testing role. The candidate will perform control tests... ...program, reflecting a rewarding career opportunity at the forefront of risk management. #J-18808-Ljbffr Freddie MacSeniorRisk- A national consulting firm is seeking a Senior Associate to join their Risk and Controls Practice in McLean, Virginia. You will play a pivotal role in client relationship management, helping to identify and prioritize risk while leveraging processes to minimize exposure...SeniorRiskRemote job
$96k - $144k
Fairygodboss is seeking a Business Resiliency, Risk and Controls Senior in McLean, Virginia. In this role, you will support Governance and Business Services by designing business resiliency tests, maintaining continuity plans, and conducting risk analysis. The position...SeniorRisk$80k - $105k
...powers a mission that matters—and our controls have to be just as strong. As a Sr. IT Auditor , you’ll be the trusted expert... ...highest standards of governance, risk management, and compliance. You’... ...frameworks such as COBIT, NIST, ISO, or COSO ~ Excellent analytical...SeniorRiskFull timeTemporary workWork experience placementImmediate startFlexible hours- ...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
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