- Guidehouse (Springfield, VA)
- …the primary duties of the Functional Specialist/Advisor will be to support IT audit management activities as they relate to recurring audits/inspections ... OIG inspections). Roles and responsibilities include: + Support the IT Audit Management Team (ITAM) function by...testing to complete the Statement of Assurance by performing IT control testing and assessing compliance with… more
- Guidehouse (Mclean, VA)
- …delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and other related support. ... degree + FOUR (4) or more years' experience in IT controls , audit , assessment, and/or... IT risk and controls through IT audits, IT control assessments,… more
- Capital One (Mclean, VA)
- …(CIA), or Certified Information Systems Auditor (CISA)** + **7+ years of experience with IT control frameworks** + **4+ years of experience auditing cyber or ... the technology control environment for changing risks and necessary updates. Lead continuous monitoring activities and updates to risk assessments, audit … more
- Capital One (Mclean, VA)
- …(CIA), or Certified Information Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 3+ years of experience in planning and leading ... risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk...audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence,… more
- Navy Federal Credit Union (Vienna, VA)
- …compatible control environment. Assist in the leadership of a team of audit specialists, control experts (as defined by SOX Section 407), and technology ... Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate controls and ultimately transform any … more
- PenFed Credit Union (Mclean, VA)
- … at our Tysons, Virginia location. The primary purpose of this job is to lead the accounting and finance-related audit portfolio for PenFed's Internal Audit ... reviewing and providing audit teams guidance on audit scope, risk and controls , and testing...understand the impact to PenFed's operations. + Direct and lead audits within the assigned portfolio and integrated audits… more
- PenFed Credit Union (Mclean, VA)
- …information. + Execute and/or lead multiple areas of complex test work during audit activities. Document key risks, controls , audit test procedures, test ... of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons,...department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or… more
- Navy Federal Credit Union (Vienna, VA)
- …management, key stakeholders and/or external auditors * Interface directly with external audit representatives and lead the business unit preparedness and ... Overview Research, prepare and formulate for the enterprise all external audit activities, including financial statement, operational, and compliance audits. Serve… more
- Guidehouse (Chantilly, VA)
- … stakeholder engagement and technical delivery for efforts supporting federal agencies with IT controls assessments and program evaluations. This is an ideal ... for someone with an information security and assurance or IT audit background who is looking to...skills to work with the federal government to analyze IT control weaknesses, identify root causes, and… more
- TestPros (Sterling, VA)
- …a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial and US ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST 800-53, NIST SP 800-171… more
- Shuvel Digital (Vienna, VA)
- …Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls (business process and IT ) and ultimately transform any control ... control guidance, evaluate control effectiveness, and recommend improvements to control -related practices across NFCU business process and IT systems and… more
- Infinitive Inc (Ashburn, VA)
- …compliance challenges. + Audit and Assurance: Lead and support audit activities, ensuring the effectiveness of internal controls and compliance measures. ... is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk, and Compliance (GRC). This individual will be part of a… more
- L3Harris (Sterling, VA)
- Job Title: Lead , Cyber Intelligence (ISSO) Job Code: 17835 Job Location: Sterling, VA Job Description: We are seeking an experienced Information System Security ... (RMF), ICD 503, and NISPOM standards. Key duties include conducting security control assessments as part of the Continuous Monitoring Plan, overseeing configuration… more
- Chenega Corporation (Springfield, VA)
- Lead CMDB Administrator Springfield, VA Join our Talent Network Lead CMDB Administrator Springfield, VA Are you ready to enhance your skills and build your ... Solutions (CARS) was created with the purpose of providing integrated enterprise IT support to Federal customers both CONUS and OCONUS. CARS employs Subject… more
- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior will lead and conduct comprehensive audits of IT systems, controls , and processes to evaluate compliance and identify potential ... Auditor will be responsible for leading and executing complex IT audits, assessing information systems controls , and...risks. Key responsibilities include: + Planning and executing IT audit engagements from start to finish.… more
- Navy Federal Credit Union (Vienna, VA)
- … process walkthroughs, document process narratives and workflows, identify key risks and controls , and obtain audit evidence for testing + Identify opportunities ... risks and issues; report delays and issues in overall audit to management and lead resolution of...Qualifications + Minimum three years of experience in internal audit + Advanced knowledge of internal control … more
- Navy Federal Credit Union (Vienna, VA)
- … process walkthroughs, document process narratives and workflows, identify risks and key controls , and obtain audit evidence for testing + Brainstorm ideas for ... across Navy Federal's business units. Identify, and evaluate risks and test key controls in the business. Follow industry standards in the planning, execution and… more
- PenFed Credit Union (Mclean, VA)
- …information. + Execute and/or lead multiple areas of complex test work during audit activities. Document key risks, controls , audit test procedures, test ... matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less complex… more
- Steampunk (Mclean, VA)
- …Quality Assurance, Auditing, and/or Risk Management, with a minimum of 3 years in a lead audit role. + At least 1 professional certification such as PMP, CISSP, ... perform independent and objective assessments of business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer… more
- Shuvel Digital (Vienna, VA)
- …of appropriate IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for control validation ... Description: The IT Risk and Compliance Analyst will carry out...(eg developing asset inventory, assessing endpoint and application security controls and configurations, examining procedures, etc.) The analyst will… more