IT Audit Staff

Castro co; Alexandria (VA); Hybrid; USD 60,000 - 75,000; Full time

Benefits offered by this job

Mentorship-based culture

Exposure to federal IT risk and ITCS

Opportunities to build expertise in IT

Competitive compensation and benefits

Job summary

Castro & Company is seeking an IT Audit Staff to join our Information Technology practice, serving high-profile Federal clients. You'll grow in IT risk, assist in evaluating IT controls, and contribute from day one.

Work in a mentorship-driven environment with hands-on testing of general IT controls, application controls, and business processes. A Bachelor's degree and 0–2 years of related exposure are preferred.

Qualifications

• Bachelor’s degree in Information Systems, Accounting, CS, or related field.
• 0–2 years of relevant IT audit experience (internship or academic exposure).
• Foundational understanding of IT risks and general controls.
• Strong communication and documentation skills.
• High attention to detail and analytical mindset.
• Ability to manage multiple assignments and meet deadlines.
• Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word).

Responsibilities

• Review policies, procedures, and documentation for in-scope systems and processes.
• Support walkthrough meetings and document IT control assessments under supervision.
• Assist in evaluating general IT controls (GITCs), application controls, and business process controls.
• Identify gaps, inconsistencies, or risks in system processes and help develop recommendations for improvement.
• Prepare clear, well-organized workpapers and summaries of testing results.
• Collaborate closely with audit and advisory teams to ensure IT and business process alignment.
• Participate in client discussions and contribute to high-quality, value-driven results.

Skills

Strong communication skills

Documentation skills

Analytical mindset

Attention to detail

Time management

Education

Bachelor’s Degree in Information Systems / Accounting / Computer Science or related field

Tools

Microsoft Office Suite

Job description

Calling all aspiring IT audit professionals!

Launch your career as anIT Audit Staffwith Castro & Company, where you’ll have the opportunity to work alongside a collaborative team serving high-profile Federal clients. This is a fantastic opportunity for individuals eager to grow in the IT risk and audit field, develop hands-on experience assessing systems and controls, and build a strong foundation in technology assurance.

As part of our Information Technology practice, you’ll gain exposure to a wide range of IT systems, processes, and risk management frameworks while working in a supportive, mentorship-driven environment. We’re looking for motivated professionals ready to learn, contribute, and make an impact from day one.

What you’ll do in this role:

Review policies, procedures, and documentation for in-scope systems and processes

Support walkthrough meetings and document IT control assessments under the supervision of senior team members

Assist in evaluating general IT controls (GITCs), application controls, and business process controls

Identify gaps, inconsistencies, or risks in system processes and help develop recommendations for improvement

Prepare clear, well-organized workpapers and summaries of testing results

Collaborate closely with audit and advisory teams to ensure alignment between IT and business process reviews

Participate in client discussions and contribute to delivering high-quality, value-driven results

Bachelor’s Degree in Information Systems, Accounting, Computer Science, or a related field

0–2 year of relevant experience (internship or academic exposure to IT audit concepts preferred)

Foundational understanding of IT risks, general controls, and how they relate to business processes

Strong communication and documentation skills — able to clearly convey findings and observations

High attention to detail and analytical mindset

Ability to manage multiple assignments, prioritize tasks, and meet deadlines

Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word)

• Security Clearance: Must be able to pass a basic government suitability check (US Citizenship required)

Preferred skills and attributes:

Familiarity with IT audit or risk assessment frameworks (e.g., NIST, COBIT, FISMA)

Basic understanding of access controls, data integrity, and system security concepts

Strong teamwork and interpersonal skills — enjoys collaborating in a fast-paced, hybrid environment

Curiosity and willingness to learn new tools, technologies, and audit methodologies

What’s in it for you:

At Castro & Company, we are committed to delivering exceptional Audit, Advisory, and Accounting services to the Federal Government while fostering an inclusive environment where our people can grow and succeed. You’ll work with a team that values integrity, innovation, and collaboration.

We provide:

• Mentorship-based culture focused on learning and professional growth
• Exposure to federal IT risk and control assessments
• Opportunities to build your expertise in technology auditing and advisory services
• Competitive compensation and benefits

Salary Range: $60K-$75K
Final compensation will be determined based on a range of factors, including relevant experience, education, work location, security clearance level, certifications, and other factors permitted by applicable law. Salary ranges listed reflect the Washington, DC metropolitan area.

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, disability, or any other classification protected by law.