Senior IT Audit Manager
Location: Arlington, VA (Hybrid – 3 days onsite, 2 days remote)
Pay Rate: $60–$70/hr

Overview:

We are seeking an experienced Senior IT Audit Manager to support federal financial management and accounting initiatives. This hybrid role requires a skilled professional with expertise in audit readiness, third-party risk management, and monitoring controls. The ideal candidate will have a strong background in federal financial management and IT auditing, with the ability to assess and test Complementary User Entity Controls (CUECs) and ensure compliance with SOC 1 reporting standards.

Key Responsibilities:

• Lead IT audit and audit readiness activities, ensuring compliance with federal financial management standards.
• Assess and test Complementary User Entity Controls (CUECs) for accuracy and effectiveness.
• Oversee third-party risk management and monitoring controls to ensure regulatory adherence.
• Provide expert guidance on SOC 1 and SOC 1 reporting requirements.
• Conduct federal accounting assessments to identify areas for process improvement.
• Collaborate with stakeholders to support audit remediation and compliance initiatives.
• Develop and implement strategies to enhance audit and risk management practices.

Qualifications & Requirements:

• Education & Certifications: Master’s degree in Accounting, Finance, Information Technology, or Business Management OR an active CPA, CISA, PMP, CGFM, or CDFM certification.
• Experience:
  • Minimum 4 years of experience in federal financial management.
  • At least 2 years of hands-on federal accounting experience.
  • Strong expertise in audit and audit readiness.
  • Knowledge of third-party risk management and monitoring controls.
  • Proficiency in testing Complementary User Entity Controls (CUECs).
  • Familiarity with SOC 1 and SOC 1 reporting.

Why Join Us?

• Competitive hourly pay ($60–$70/hr).
• Hybrid work environment (3 days onsite, 2 days remote).
• Opportunity to work on high-impact federal financial management projects.
• Collaborative and growth-focused team environment.

If you meet the qualifications and are ready to take on a leadership role in IT auditing, apply today!