IT Audit Manager
Castro & Co.•Alexandria, VA
•$115,000 - $140,000•Onsite
About The Position
We are currently seeking an IT Audit Manager interested in starting a rewarding career supporting our Federal client’s mission. If you are dedicated and eager to grow your career, we will provide you with a supportive team, resources, and training to succeed.
Requirements
- Bachelor’s Degree in business-related field
- Must have a minimum 5 Years experience with related work (at least 2 years performing IT testing in support of a financial statement audit and/or FISMA Audit)
- Must have CISA and/or CISSP Certification
- Must have experience leading IT audits to include leading walkthroughs and documenting IT audit work papers, and audit deliverables
- Must have experience and strong desire coaching and developing Staff and Senior level team members
- Must thrive in a fast-paced environment while maintaining a strong attention to details
- Must be able to multi-task various tasks with various deadlines
- Must be able to pass a basic government suitability check (US Citizenship required)
Nice To Haves
- FISMA audit and/or IT audit experience in support of a Financial Statement Audit to include workpaper review of Staff and Senior level team members preferred
- Strong proficiency in Microsoft Office (Excel, PowerPoint, and Word) and strong experience with Microsoft PowerApps is preferred
Responsibilities
- Leading IT/FISCAM and FISMA Audit engagements by completing assigned engagement tasks within the project scope and budget, while meeting deliverable requirements
- Leading client meetings (to include Executive-level briefings) and coordination/oversight with action items
- Evaluating IT General Controls (ITGCs) using NIST standards and frameworks – to include NIST 800-53, NIST Cybersecurity Framework (CSF), and NIST Risk Management Framework (RMF)
- Leading and coaching Staff and Senior level team members
- Leading IT and cybersecurity audits in accordance with Government standards (Generally Accepted Government Auditing Standards (GAGAS))
- Analyzing data and creating outputs that summarize client’s IT and cybersecurity posture
Benefits
- Supportive team
- Resources
- Training to succeed
- Diverse and inclusive environment to thrive and succeed
- Learning culture with challenging career development opportunities
- Encourage teamwork and collaboration
- Reward excellence
- Respect and value diversity
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What This Job Offers
Job Type
Full-time
Career Level
Senior
