- Amazon (Arlington, VA)
- …see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... (AWS). You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk & Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on… more
- Amazon (Arlington, VA)
- …you see security, compliance, and risk management as business enablers? The Internal Audit team is seeking an auditor to perform assessments of Amazon's WW ... will have the opportunity to leverage and grow your internal audit skills, expand your knowledge of...or related field. - 2+ years in Operations and IT internal auditing, risk management, controls &… more
- PenFed Credit Union (Mclean, VA)
- …relationships with business department leaders, and provides coaching and mentoring to Internal Audit staff. This position may complete audits independently or ... a sole assigned auditor to ensure the timely progression of the audit engagement. + Analyze processes and assess the level of compliance with applicable… more
- Navy Federal Credit Union (Vienna, VA)
- …-In-Charge on audit or advisory engagements and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our ... organization and building deeper relationships with our audit stakeholders. Navy Federal's Internal ...to reach agreeable exchange & positive outcomes + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …of the organization and IT people, processes and functions and Internal Audit methodology. + Identifies and pursues training, knowledge and experience ... Auditor assesses the design and operating effectiveness of IT controls during audit and advisory engagement...+ Demonstrates a working knowledge of IT audit , Circular A-123 or similar internal control… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Inc. is hiring an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and contractor ... officials and conduct IT internal control testing over the business...discussions of apparent deficiencies with system owners and external auditor + Report audit findings and make… more
- Amazon (Arlington, VA)
- …Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound business ... of stakeholders. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit...day in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT … more
- PenFed Credit Union (Mclean, VA)
- …a subject matter expert, builds relationships with business department leaders, and collaborates with Internal Audit staff. This position may lead a team on less ... about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior Auditor ,… more
- AltaGas (Springfield, VA)
- …input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes ... association memberships, and shares information gained with co-workers. * Represents internal audit on organizational project teams, at management meetings,… more
- Guidehouse (Mclean, VA)
- …related internal controls tasks. This is an ideal role for someone with an IT audit background who is looking to utilize their skills to support clients ... working directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other… more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph **What You ... Responsibilities include some or all of the following: + Leading a team of IT security auditors performing IT risk and controls assessments + Performing rigorous… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that… more
- Guidehouse (Chantilly, VA)
- …This is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**... controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating… more
- Amazon (Arlington, VA)
- …technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, ... findings and the execution of projects originated from internal assessments. * Manage audit engagements and...Supply Chain Security is looking for a highly motivated IT Compliance Program Manager to join our Security, Compliance,… more
- Steampunk (Mclean, VA)
- …Management. + Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and Post Audit ... audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre,...must be FISMA-related OR + Master's Degree in an IT field and 6 years of cybersecurity experience; which… more
- Capital One (Mclean, VA)
- …5 years of experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT Audit , or a combination Preferred Qualifications: + At ... in Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)… more
- SAIC (Springfield, VA)
- …clearance prior to starting work. **Desired Skills:** + BSI ISO/IEC 20000 Internal Auditor certification + ITIL 4.0 certification + Demonstrated understanding ... groups to develop better ways to manage and operate IT systems throughout the enterprise. + Develop and provide...and track to closure non-conformances identified in management meetings, Internal Process Audits, and ISO 20K External Audit… more
- Capital One (Mclean, VA)
- …members and project leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation + Create and disseminate ... the company + Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls...for others + Point of contact for compliance and audit engagements + Prepare for, coordinate, and respond to… more
- Steampunk (Mclean, VA)
- …Management + Provide audit support for assigned systems (Financial, A-123, FISMA, internal , DHS, etc.), throughout the audit (Pre, During, and Post Audit ... experience + Bachelor's Degree or Master's Degree in related IT field, or + Bachelor's Degree in a non-...CompTIA Advanced Security Practitioner (CASP) + Certified Information Systems Auditor (CISA) + Certified Ethical Hacker (CEH) + Systems… more