IT Audit Manager, Cybersecurity Risk Services - Hybrid

Williams, Adley & Company-DC, LLP•Washington, DC

4d•$120,000 - $160,000•Hybrid

About The Position

Williams Adley is seeking an Experienced IT Audit Associate (Associate II) to contribute to federal IT audits and develop expertise in IT audit frameworks and SSAE-18 engagements. The role involves executing audit test procedures, performing walkthroughs and controls testing, and preparing clear, complete audit work papers under the guidance of Senior Associates. Candidates should have 1–2 years of relevant experience and a foundational understanding of GAO FISCAM and SSAE-18/SOC 1 engagements. The position is hybrid, with employees in the D.C. Metropolitan area primarily working remotely and periodically reporting to the Williams Adley office or client sites. This position is onsite on Fridays in Washington, DC. Domestic and international travel may be required, up to 25%. The work week is Monday through Friday, eight hours per day, though some evening and weekend hours may be required to meet client expectations and deliverables. The role reports to a Senior Manager. Applicants must be U.S. citizens and must have an active Secret security clearance, according to the additional position information.

Requirements

Bachelor’s degree in business, accounting, computer science, information systems, engineering, or a related discipline from an accredited university.
One to two years of experience in federal audit environments within CPA firms, consulting firms, or Big 4 is highly valued.
Basic understanding of information systems auditing, ITGCs, and application controls, and willingness to learn and grow.
Ability to understand control intent and translate requirements into test procedures.
Basic understanding of government and public-sector audit standards and frameworks, including Yellow Book, GAO FISCAM, and FISMA.
Excellent written and verbal communication skills.
Strong audit documentation skills and attention to detail.
Professional skepticism and ability to ask effective follow-up questions.
Ability to prioritize tasks and manage time to meet deadlines.
Willingness and ability to travel domestically and internationally when needed, up to 25%.
U.S. citizenship.
Must have an active Secret security clearance, as stated in the additional position information.

Nice To Haves

Master’s degree in accounting from an accredited university.
U.S. passport.
Effective communication skills for explaining audit findings.
Problem-solving abilities to analyze problems, evaluate alternative solutions, and make sound recommendations that address issues and improve reporting accuracy.
High ethical standards and professionalism, including integrity, confidentiality, impartiality, and objectivity.

Responsibilities

Assist the Senior Associate with audit tasks during planning, fieldwork, and reporting.
Execute audit test procedures and walkthroughs under the guidance of Senior Associates.
Test IT General Controls (ITGCs) and application controls in accordance with FISCAM methodology.
Examine and analyze documentation for compliance with policies, procedures, and applicable regulatory or audit requirements.
Prepare and maintain clear, complete, and well-organized audit work papers documenting testing results and findings.

Benefits

Medical, dental, and vision insurance.
Firm-paid Basic Life/AD&D and disability insurance.
Voluntary legal, accident, and supplemental Life/AD&D insurance for employees and dependents.
Competitive 401(k) matching.
Paid holidays and generous paid time off.
Professional development opportunities, including in-house and paid training, mentoring, and professional membership/subscription dues.
Tuition reimbursement and tuition and certificate assistance.
Employee/Life Assistance Program with access to licensed counselors.
Financial counseling with licensed advisors.
Flexible schedules and remote and hybrid work options.
Recognition awards program.