IT Audit Manager – Clearance Required

Jobtailor; Washington (District of Columbia); Hybrid; USD 140,000 - 200,000; Full time

Job summary

Jobtailor in Washington, DC is seeking an experienced IT Audit Leader to drive multiple federal IT audit engagements from planning through reporting. The role requires delivering FISMA, FISCAM, and related assessments while developing engagement plans and overseeing fieldwork.

The ideal candidate will have a Bachelors in Information Systems or Accounting, an active CISA certification, and 6+ years of IT audit experience with 3–5 years in federal audits, plus strong PM and leadership skills.

Qualifications

• Bachelor's degree required in Information Systems, Accounting, or related field.
• Active CISA certification required.
• 6+ years of IT audit, cybersecurity, or tech risk experience.
• 3–5 years of federal IT audit experience applying GAO/FISMA/FISCAM standards.
• 3+ years leading audit teams and managing client engagements.
• Strong project management and ability to manage multiple priorities.

Responsibilities

• Lead multiple IT audit and cybersecurity risk engagements from planning through reporting.
• Conduct FISMA, SSAE 18 SOC 1, FISCAM, and other IT and cybersecurity assessments.
• Develop detailed engagement plans and oversee fieldwork.
• Monitor engagement budgets and timelines; review workpapers and reports.
• Manage client relationships and present audit results to CIOs and executives.
• Coach, mentor, and develop seniors and associates; manage staffing and deliverables.

Skills

Leadership

Project management

Communication

Mentoring

Analytical thinking

Problem solving

Attention to detail

Ethical standards

Education

Bachelor's degree in Information Systems or Accounting

Tools

FISMA

FISCAM

GAO standards

Job description

• Lead multiple IT audit and cybersecurity risk engagements from planning through reporting
• Conduct FISMA, SSAE 18 SOC 1, FISCAM, and other IT and cybersecurity assessments
• Develop detailed engagement plans
• Oversee fieldwork
• Monitor engagement budgets and timelines
• Review workpapers, findings, audit documentation, reports, and deliverables
• Manage client relationships and present audit results to CIOs, CISOs, and executive leadership
• Communicate project status and submit deliverables to clients
• Coach, mentor, and develop seniors and associates
• Manage engagement schedules, staffing, and deliverables
• Apply project management practices to inspire teamwork and accountability
• Leverage emerging technologies, analytics, and firm tools to improve quality and efficiency
• Participate in internal firm initiatives
• Assist with proposals and new business development efforts

Requirements

• Bachelor's degree in Information Systems, Accounting, or a related field
• Active Certified Information Systems Auditor (CISA) certification
• At least 6 years of experience in IT audit, cybersecurity, technology risk, or a related field
• At least 3–5 years of direct federal IT audit experience applying Government Accountability Office standards and frameworks, including FISMA and FISCAM requirements
• At least 3 years of experience leading audit teams and managing client engagements
• Strong project management skills
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Experience mentoring, coaching, and developing high-performing audit professionals
• Excellent written, verbal, and interpersonal communication skills
• Strong analytical, critical-thinking, and problem-solving skills
• Exceptional attention to detail and accuracy
• High ethical standards, sound professional judgment, and commitment to integrity, objectivity, and confidentiality
• US citizenship required
• Active Secret Clearance required
• Comfortable working in remote and client-site environments as needed
• Monday–Friday availability, 8 hours per day; some evening and weekend hours may be required
• Preferred but not required: Big Four or national public accounting/consulting firm experience
• Preferred but not required: CISSP, CIA, PMP, or CISM certification
• Preferred but not required: Experience leading federal IT audits for civilian or Department of War agencies

Core Competencies

Demonstrates expertise in IT Audit and Cybersecurity Risk Management, with a strong focus on FISMA and FISCAM compliance. Proven ability to lead audit teams, manage client relationships, and apply project management practices to ensure successful engagement outcomes.

Highest-signal resume keywords

• IT Audit Experience
• Cybersecurity Risk Management
• Certified Information Systems Auditor (CISA)
• Project Management Skills
• Federal IT Audit Leadership

ATS Optimization Keywords

Hard Skills

• FISMA Compliance
• FISCAM Compliance
• IT Risk Assessment
• Audit Documentation Review
• Engagement Planning
• Fieldwork Oversight
• Budget Monitoring
• Analytics Application
• Quality Improvement
• Client Deliverables Management

Soft Skills

• Mentoring
• Coaching
• Communication Skills
• Analytical Skills
• Problem-Solving Skills

Certifications & Qualifications

• Certified Information Systems Auditor (CISA)
• CISSP
• CIA
• PMP
• CISM

Industry Keywords

• IT Audit
• Cybersecurity
• Government Accountability Office Standards
• Big Four Experience
• Federal IT Audit