IT Audit Manager

Castro & Company; Alexandria (VA); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Challenging career development opportunities

Diverse and inclusive work environment

Teamwork and collaboration focus

Job summary

A dedicated Audit and IT firm in Alexandria is seeking an IT Audit Manager. In this role, you will lead IT audits in support of Federal clients, ensuring compliance with NIST standards and fostering team development. Responsibilities include conducting executive-level briefings and analyzing client data to enhance their cybersecurity posture. Candidates should have a Bachelor's degree, CISA/CISSP certifications, and at least 5 years of relevant experience, ideally within a fast-paced environment focused on government audits.

Qualifications

• Bachelor’s Degree in a business-related field required.
• Minimum 5 years of experience with related work, including IT testing.
• CISA and/or CISSP certification is a must.

Responsibilities

• Lead IT/FISCAM and FISMA Audit engagements within project scope and budget.
• Conduct client meetings and coordinate with action items.
• Evaluate IT General Controls using NIST standards.

Skills

IT audit leadership

Data analysis

Coaching and development

Attention to detail

Multi-tasking

Experience with NIST standards

Proficiency in Microsoft Office

Education

Bachelor’s Degree in business-related field

Tools

Microsoft PowerApps

Job description

IT Audit Manager

We are currently seekingan IT Audit Managerinterested in starting a rewarding careersupportingourFederalclient’s mission.If you are dedicated and eager to grow your career, we will provideyou witha supportive team, resources, and training to succeed.

What will you do in this role:

• LeadingIT/FISCAM and FISMAAuditengagementsby 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 ITandcybersecurity auditsin accordance withGovernment standards (Generally Accepted Government Auditing Standards (GAGAS))
• Analyzingdata and creatingoutputs that summarize client’s ITand cybersecurity posture
• Bachelor’s Degreeinbusiness-related field
• Must have a minimum 5Yearsexperiencewith related work(at least 2 yearsperformingIT testing in support of a financial statement audit and/or FISMA Audit)
• Must haveCISAand/or CISSP Certification
• Must have experience leading IT auditsto include leadingwalkthroughs and documenting IT audit work papers, and audit deliverables
• Must have experience andstrong desirecoachinganddevelopingStaffand Seniorlevelteam members
• Must thrive in a fast-paced environmentwhilemaintaininga strongattention to details
• Must haveFISMA audit and/or IT audit experience in support of a Financial Statement Auditto include workpaper review of Staffand Seniorlevelteam members preferred
• Must be able to multi-task various tasks with various deadlines
• Strongproficiencyin Microsoft Office (Excel, PowerPoint, and Word)and strong experience with Microsoft PowerApps is preferred
• Security Clearance:Must be able to pass a basic government suitability check (US Citizenshiprequired)

Serving Federal Government clients,Castro & Companyis a dedicated Audit, Advisory andInformation Technologyfirm headquartered in Alexandria, Virginia. We are dedicated to helping our clientsaccomplishtheir strategic goals while providing our people with a diverse and inclusive environment to thrive and succeed. Castro & Company employees are part of a learning culture with challenging career development opportunities. We encourage teamwork and collaboration, reward excellence, and respect and value diversity.

Castro & Company is an Equal Opportunity Employer and considers all qualified applicants without regard to color, religion, sex, sexual orientation, gender identity, national origin, veteran status,disabilityand any other classification protected by law.