Senior Federal IT Auditor - Controls & Compliance

Valiant Solutions; United States; Remote; USD 90,000 - 140,000; Full time

Benefits offered by this job

Medical plans

Dental coverage

401(k) plan

Job summary

Valiant Solutions delivers cybersecurity and IT services to federal civilian, defense, and national security customers nationwide. The role focuses on assessing and validating IT controls in line with OMB A-123 and FMFIA requirements, performing full-scope IT audits with minimal supervision.

Ideal candidates bring 5–7 years of independent audit experience, knowledge of federal IT environments, and familiarity with audit tools and techniques.

Qualifications

• 5–7 years of experience executing full-scope IT audits independently.
• Strong knowledge of federal IT environments and audit tools and techniques.
• CISA certification preferred; CISSP, CRISC, or CIA also valued.

Responsibilities

• Assess and validate the integrity, confidentiality, and availability of a federal customer's information systems.
• Evaluate IT controls aligned to OMB A-123 and verify compliance with frameworks.
• Work independently on full-scope IT audits supporting internal control reviews under FMFIA and the CFO Act.

Skills

Federal IT environments

Audit tools & techniques

Job description

Valiant Solutions delivers cybersecurity and IT services to federal civilian, defense, and national security customers nationwide. The role focuses on assessing and validating IT controls in line with OMB A-123 and FMFIA requirements, performing full-scope IT audits with minimal supervision.

Ideal candidates bring 5–7 years of independent audit experience, knowledge of federal IT environments, and familiarity with audit tools and techniques.