It Audit Manager Jobs

About The Position

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