Senior IT Audit Lead Federal SOC/Controls

Sikich LLP; Alexandria (VA); On-site; USD 94,500 - 115,500; Full time

Benefits offered by this job

Competitive salary

Health, dental, vision insurance

401(k) with employer contributions

Flexible Time Off policy

Paid parental bonding leave

Job summary

A leading auditing firm in Alexandria, Virginia is seeking a motivated IT Supervisory Senior Auditor to lead a team of auditing professionals. This role involves conducting audits, reviewing work products, and providing direct client liaison. Candidates must have a Bachelor's degree and at least 4 years of auditing experience, preferably with SOC 1 or SOC 2 audits expertise. The position offers a competitive salary, various health benefits, and a flexible time-off policy.

Qualifications

• Bachelor’s degree required; Information Systems degree preferred.
• Minimum 4 years of auditing experience.
• CISA certification preferred.
• Experience performing SOC 1 or SOC 2 audits strongly preferred.
• Excellent verbal and written communication skills.

Responsibilities

• Provide first line supervision to a team of auditing professionals.
• Conduct testing to determine the effectiveness of IT controls.
• Prepare work products in accordance with auditing standards.
• Review work products prepared by the team.
• Act as primary liaison to the client.

Skills

Auditing experience

Communication skills

Leadership

Data analysis tools

Microsoft Office Suite

Education

Bachelor’s degree

CISA certification

Job description

A leading auditing firm in Alexandria, Virginia is seeking a motivated IT Supervisory Senior Auditor to lead a team of auditing professionals. This role involves conducting audits, reviewing work products, and providing direct client liaison. Candidates must have a Bachelor's degree and at least 4 years of auditing experience, preferably with SOC 1 or SOC 2 audits expertise. The position offers a competitive salary, various health benefits, and a flexible time-off policy.