- E-volve Technology Systems, Inc. (Reston, VA)
- …Travel: 10% local travel 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
- Lincoln Financial Group (Washington, DC)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing...audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you… 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
- 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 (Chantilly, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical delivery for ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...+ Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) +… more
- Amazon (Arlington, VA)
- …operations, security, compliance, and the overall system of internal controls. As an IT Internal Auditor , you will participate in the planning, scoping, ... operational audits across the businesses we support. You will work with various business, IT , finance, and legal partners as you plan, execute, and report on the… more
- Amazon (Arlington, VA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have the rare ... opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into a variety of complex… more
- Department of State - Agency Wide (Washington, DC)
- …domestic organizational entities of these organizations. You will serve as an Information Technology (INFOSEC/ AUDITOR ) working as an IT Auditor in the Office ... located in the Information Technology Division, Office of Audits (AUD/ IT ), Office of the Inspector General (OIG), of the...( IT ) Division, As a member of the IT Division, typical duties will include: Using research and… more
- ManTech (Washington, DC)
- **Description & Requirements** Currently, ManTech is seeking a motivated, career and customer-oriented IT Internal Auditor to join our team at Bolling AFB, ... Washington, DC **Information Technology ( IT ) Internal Auditor ** Individual will be key member of a team performing DoD Agency Financial Improvement and Audit… 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 ... Lead and conduct comprehensive end-to-end audits and control assessments in complex IT environments * Develop and implement risk-based audit plans aligned with… 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 Consultant will have a role in ... **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
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part of our… more
- Department of State - Agency Wide (Washington, DC)
- …You will serve as an Auditor in the Office of Audits, Information Technology ( IT ) Division, As a member of the IT Division, typical duties will include: ... writing skills to assist in the development of annual IT audit project proposals. Participating in the planning and...of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written… 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
- 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
- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing audit plans, ... related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. + Proven… more
- Amazon (Arlington, VA)
- …expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can ... a candidate with broad experience in Operations, Commercial, Compliance, IT and Financial auditing. You must also be comfortable...will have the opportunity to learn our business, our IT environment, and meet a wide range of stakeholders.… more
- Amazon (Arlington, VA)
- …security, compliance, and the overall system of internal controls. As an Internal Auditor , you will participate in the planning, scoping, execution, and reporting of ... operational audits across the businesses we support. You will work with various business, IT , finance, and legal partners as you plan, execute, and report on the… more