- Guidehouse (Mclean, VA)
- …internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit Consultant will have a role in working directly with ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit ...Have** **:** + Master's Degree + Certified Information Systems Auditor (CISA) certification + Demonstrates knowledge and experience in… more
- Lumen (Washington, DC)
- …and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and 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
- Serco (Herndon, VA)
- **Position Description** Serco, Inc. is seeking a motivated individual to join our Internal Audit Team as an ** Internal Auditor (Staff Auditor )** . ... as well as corporate support functions (HR, Finance, Procurement, IT , etc). The scope of the engagements will include...under the supervision of a senior internal auditor or member of the audit management… more
- Navy Federal Credit Union (Vienna, VA)
- …closure validation and issue monitoring. Promote partnership, trust, and accountability within Internal Audit and build deeper relationships with our audit ... issues to audit management + Participate in Internal Audit strategic initiatives and act as...policies, and procedures + Public accounting experience + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Steampunk (Mclean, VA)
- …We are seeking a highly skilled and experienced **Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within Steampunk ... and alignment with our integrated management system. The QA Internal Auditor will conduct comprehensive audits to...in writing, through status briefings, individual conversations, and formal audit reports. + Produces detailed audit reports… 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
- ISC2 (Washington, DC)
- …activities. The Staff Internal Auditor will work closely with the internal audit team to conduct audits, evaluate internal controls, and identify ... of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in...accountability. **Qualifications** * Possession of or willingness to obtain internal audit , IT audit… 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 ... with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement... controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating… more
- Lumen (Washington, DC)
- …written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational ... shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to… 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 ... * Experience with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control assessments in...with SQL and Excel Big 4 consulting experience or Internal Audit experience Relevant certifications (CIA, CISA,… 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 ... wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT ...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit… more
- KBR (Bethesda, 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
- Department of State - Agency Wide (Washington, DC)
- …include: Using research and writing skills to assist in the development of annual IT audit project proposals. Participating in the planning and performance of ... one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant,...Qualifying specialized experience must demonstrate the following: Develop basic IT audit programs that clearly define scope… more
- Koniag Government Services (Chantilly, VA)
- …compliance and identify potential risks. Key responsibilities include: + Planning and executing IT audit engagements from start to finish. + Assessing the design ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance to support...implementation. + Serving as a subject matter expert in IT audit methodologies, best practices, and emerging… 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 ... being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Consumer, Mortgage Lending & Compliance at our Tysons, Virginia location. The Senior … 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
- US Agency for International Development (Washington, DC)
- …of business law. 2. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or 3. Completion of the ... Ave., NW., Washington, DC, in the Office of Inspector General, Office of Audit , Information Technology Audit Division, (IG/A/ITA)., at the US Agency for… more
- Department of State - Agency Wide (Washington, DC)
- …of these organizations. You will serve as an Information Technology Specialist working as an IT Auditor in the Office of Audits, Information Technology ( IT ) ... writing skills to assist in the development of annual IT audit project proposals. Participating in the...verbal and written skills to develop, review, and communicate audit finding and reports to internal and… 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...Relevant industry experience in the areas of information systems audit , internal control reviews, general and application… more