- E-volve Technology Systems, Inc. (Reston, VA)
- …Note: On-Site Support Required Position Description: E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to provide IT audit ... a mix of government and contractor officials and conduct IT internal control testing over the business systems used...discussions of apparent deficiencies with system owners and external auditor + Report audit findings and make recommendations for… 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 ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- KBR (Chevy Chase, MD)
- Title: IT Auditor Belong. Connect. Grow. with KBR! KBR's National Security Solutions team provides high-end engineering and advanced technology solutions to our ... the forefront of engineering, logistics, operations, science, program management, mission IT and cybersecurity solutions. + Collaborative Environment: Be part of a… more
- Amazon (Arlington, VA)
- …privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our ... defined deadlines * Experience with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control assessments in complex IT… more
- Lumen (Washington, DC)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational ... internal audit teams when IT -related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes,… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead Auditor , Tech ... actions to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter expert, builds relationships with business department… more
- Amazon (Arlington, VA)
- …as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of our Devices, Media and Entertainment, Alexa, Advertising ... Math or related field. 2+ years of experience in IT Audit, Cybersecurity, Risk Management, IT Compliance, IT Project Management or Software Development… more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls...You Have: + Minimum 2 years' experience working in IT Auditing for a public accounting firm or professional… more
- Guidehouse (Mclean, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The IT Security Audit Consultant will support stakeholder engagement and technical delivery for ... efforts supporting federal agencies with IT controls assessments and program evaluations. This is an...+ Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) +… more
- Guidehouse (Mclean, VA)
- …their skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Senior Consultant will have a lead ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...Have** **:** + Master's degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Steampunk (Mclean, VA)
- …+ Compliance Analyst + Security Architect + Security Engineer + Security Control Assessor + IT Auditor + Experience in Agile and DevSecOps + Program and contract ... management for upwards of 50 FTEs. + Experience interfacing with Federal Contracting officials. + Experience with the Department of Homeland Security (DHS) strongly preferred. + Be self-motivated with innate organizational skills and attention to detail;… more
- Koniag Government Services (Chantilly, VA)
- …Solutions,** a Koniag Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance to support **KDS** and our ... Koniag Data Solutions, a Koniag Government Services is seeking an experienced Information Systems Auditor - Senior to join our dynamic team. The Senior Auditor … more
- Navy Federal Credit Union (Vienna, VA)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, ... a risk-based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk/complexity, providing guidance, coaching,...for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2024 America's Best Large Employers *… more
- Serco (Herndon, VA)
- …Inc. is seeking a motivated individual to join our Internal Audit Team as an **Internal Auditor (Staff Auditor )** . In this role you will work on internal audits ... as well as corporate support functions (HR, Finance, Procurement, IT , etc). The scope of the engagements will include...government guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of the… more
- Steampunk (Mclean, VA)
- …are seeking a highly skilled and experienced **Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within Steampunk CIO. Our primary ... processes and alignment with our integrated management system. The QA Internal Auditor will conduct comprehensive audits to assess the organization's compliance with… more
- Navy Federal Credit Union (Vienna, VA)
- …in accordance with Navy Federal and industry audit standards + Assist the Auditor -In-Charge in identifying and assessing risks to develop and execute a risk-based ... Identify and summarize potential issues and discuss with the Auditor -In-Charge in a timely manner + Prepare audit workpapers...for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2024 America's Best Large Employers *… more
- US Agency for International Development (Washington, DC)
- …responsible for proposing, overseeing, designing, conducting and reporting on large, complex IT -related audits and evaluations. You will serves as a Program Analyst ... Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR B. Combination of education and experience: at...on contracts and (2) applying knowledge of audits of IT , IT systems, or IT … more
- ISC2 (Washington, DC)
- …empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's internal controls over financial, ... operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team...* Possession of or willingness to obtain internal audit, IT audit and cyber-related certifications. * Proficiency in Microsoft… more
- Lincoln Financial Group (Washington, DC)
- …**Requisition #:** 73961 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... exposure to Lincoln Financial' s Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Lumen (Washington, DC)
- …world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments. ... communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more