IT Audit Manager (Federal Audit)

TL;DR

IT Audit Manager (Federal Audit): Overseeing IT audit engagements for federal clients with an accent on compliance frameworks and government auditing standards. Focus on managing audit teams, reviewing workpapers, and ensuring adherence to FISCAM, FISMA, and NIST standards.

Location: Alexandria, VA (US). Active interim Secret or Secret clearance required.

Salary: $71,000 (midpoint)

Company

A professional services firm providing integrated consulting, technology, and compliance solutions across North America, EMEA, and APAC.

What you will do

• Supervise a team of audit professionals and review deliverables including workpapers and findings.
• Design and execute audit plans leveraging Government Auditing Standards.
• Provide subject matter expertise in financial reporting, internal controls, and financial business systems.
• Act as the primary liaison to the client and present final results to management.
• Assist leadership in business development, proposal creation, and practice administration.
• Utilize data analysis tools and AI to improve the efficiency and effectiveness of audit procedures.

Requirements

• Bachelor’s degree (Information Systems degree preferred).
• Minimum 4 years of auditing and/or related technical experience.
• Active interim Secret or Secret clearance or the ability to obtain it.
• Proven management and leadership experience.
• Project management experience and strong customer service skills.
• Proficiency with Microsoft Office Suite.

Nice to have

• CISA certification.
• Experience performing SOC 1 or SOC 2 audits.
• Familiarity with FISCAM and/or FISMA frameworks.
• Knowledge of NIST SP 800-53, FASAB, and GAO Government Auditing Standards.

Culture & Benefits

• Flexible Time Off (FTO) policy active from the first day of employment.
• 401(k) with employer contributions and HSA employer contribution.
• Flexible work arrangements and comprehensive health, dental, and vision insurance.
• Robust paid Parental Bonding Leave program.
• Tuition reimbursement and CPA bonus with paid exam and study days.
• Comprehensive wellness program with rewards and a community volunteer program.