- 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
- Amazon (Arlington, VA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... at their level. Key job responsibilities * Executing on controls strategies * Driving control design and...driving technology risk management processes, methodologies, and tools * IT Internal controls experience in a publicly… 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
- Amazon (Arlington, VA)
- …are looking for a seasoned IT auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across critical ... Lead and conduct comprehensive end-to-end audits and control assessments in complex IT environments *...Analysis * Perform thorough risk assessments against existing policies, controls , and products * Analyze audit results… 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
- 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
- Capital One (Mclean, VA)
- …appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and ... States of America, McLean, Virginia Experienced Senior Auditor, Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit ...years of experience in information systems auditing, including testing IT general controls + Master's Degree in… 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
- 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
- Amazon (Arlington, VA)
- …are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & Oversight program. This role has impact across critical ... Privacy and similar compliance areas. Key job responsibilities 1. Audit Execution: * Support the audit lifecycle...with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control … 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
- 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)
- Overview As the Support Lead , you will lead and serve as the technical subject matter expert providing moderately complex operational support for the Desktop ... for desktop patch and security baseline, elevated access & records management, audit & risk management, and governance of new and upgraded software. Oversee,… more
- Amazon (Arlington, VA)
- …risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor, you will lead the planning, scoping, execution, and reporting of ... Preferred Qualifications - Risk management experience (performing assessments, designing controls , managing enterprise control frameworks). - Experience… more
- General Dynamics Information Technology (Falls Church, VA)
- …TEAM LEAD WILL MAKE AN IMPACT:** + As the Cyber Compliance Team Lead you will advise and audit ARNG cybersecurity activities, providing the workforce with ... Security **Skills:** Cybersecurity,Cyber Security Governance,Cyber Security Standards,Information Assurance,Information Technology ( IT ) **Certifications:** Security+, CE - CompTIA - Security+ CE… 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
- KPMG (Mclean, VA)
- **Business Title:** Lead SIEM Engineer **Requisition Number:** 117451 - 97 **Function:** Business Support Services **Area of Interest:** **State:** VA **City:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… 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