Senior IT Audit Manager - FISMA/FISCAM (Onsite DC)

Fives DyAG Corp.; Washington (District of Columbia); On-site; USD 140,000 - 170,000; Full time

Benefits offered by this job

Medical, dental, vision

401K with company match

Paid time off

Job summary

IBSS Corp. in Washington, DC is seeking an Info Sys/IT Audit Senior Manager (FISMA and FISCAM) with CPA or equivalent credentials.

The role focuses on managing FISMA evaluations and IT controls within financial statement audits, with on-site duties at the Washington, DC client site. The candidate should have at least seven years of audit experience, federal government familiarity, and relevant certifications (CPA, CISA/CISM/CISSP).

Qualifications

• Bachelor's degree required; CPA preferred or other relevant certification.
• Experience supporting Federal OIG FISMA evaluations or IT controls audits.
• Credentials such as CISA, CISSP, or CISM are advantageous.
• Proven ability to lead audits and manage on-site engagements.

Responsibilities

• Oversee FISMA evaluation scope and IT controls testing.
• Lead FISCAM testing within the financial statement audit.
• Manage on-site engagement activities and client communications.
• Deliver engagement documentation and management letters.

Skills

Senior Manager

Audit experience

Federal government audits

Leadership

Education

Bachelor's degree in accounting or business

Tools

TeamMate

Job description

IBSS Corp. in Washington, DC is seeking an Info Sys/IT Audit Senior Manager (FISMA and FISCAM) with CPA or equivalent credentials.

The role focuses on managing FISMA evaluations and IT controls within financial statement audits, with on-site duties at the Washington, DC client site. The candidate should have at least seven years of audit experience, federal government familiarity, and relevant certifications (CPA, CISA/CISM/CISSP).