16 of 16 IT Auditor Jobs

Junior IT Auditor Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: E-volve Technology Systems, Inc. is hiring a junior level IT Auditor to work in support of an Intelligence Community program. This position requires experience providing … support to senior government leadership working on-site in a mixed government and contractor environment. The IT Auditor assesses the design and operating effectiveness of IT controls during audit and advisory engagement planning, fieldwork and reporting. This job evaluates risks and controls as a contributor in risk … maintains an Operations and Audit control risk document library, developing reports, dashboards, flowcharts and SharePoint Sites with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other ad-hoc efforts. Leverages knowledge of common technology risk and control frameworks, including financial More ❯

Apex Systems is seeking an IT Auditor for one of our top government integrator clients, ECS Federal. This position will be fully on site in Reston with parking and metro nearby for an easy commute! If interested, please send your resume and call availability to Reston, VA … Location Note: 100% On-Site Support Required Position Description: 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 systems used to generate the … agency financial statements. Duties and responsibilities: Evaluate the design and effectiveness of IT controls across the suite of business systems Conduct tests around financial system controls compliance, IT General Computer Controls and Application Controls, Access Controls and Configuration management controls Review documents, records, reports and methods for accuracy More ❯

Internal IT Auditor - Infrastructure & Resilience Docklands, London (Hybrid) Up to 83,000 per annum + annual discretionary bonus On behalf of a prestigious financial services organisation, I am seeking an Internal IT Auditor with experience across Infrastructure and Resilience environments. You must hold a background of More ❯

Internal IT Auditor - Infrastructure & Resilience Docklands, London (Hybrid) Up to £83,000 per annum + annual discretionary bonus On behalf of a prestigious financial services organisation, I am seeking an Internal IT Auditor with experience across Infrastructure and Resilience environments. You must hold a background of More ❯

Noord Global are currently working in partnership with a global brand in the consumer products sector, who are looking to hire an experienced IT Auditor for their team in Amsterdam, the Netherlands. This company has an excellent reputation in the market as being a great employer to work … be based in a diverse team where the business language is English and there is a high number of international employees. As a experienced IT Auditor, you will be at the forefront of evaluating the technology landscape and its impact on the organization's risk profile. You will … clarity, conciseness, and factual accuracy. Assessing the implementation of management actions within agreed timelines. Serving as a go-to resource within the team for IT audit knowledge, providing guidance and coaching to colleagues to enhance their skills and audit effectiveness, particularly in general IT controls and a chosen More ❯

IT Auditor- Springfield, VA On Site • On sight in Springfield, VA • TS/SCI clearance required for consideration • Will start Early/Mid-January 2025 thru late August 2025. Reoccurring annually. Year 2 of 5-year contract Responsibilities: • Learn to prepare clear and well-structured documentation regarding our … understanding of client's processes and information technology (IT) systems, including identification of IT risk points and IT controls that mitigate the risk points; review clients IT and business processes, risk, controls and compliance requirements against leading practice, industry or client frameworks to identify gaps in … design and execution • Execute and document the testing of clients' IT and automated controls, including IT security, programming and governance controls, with clear explanations of procedures performed and results • Work as part of the audit engagement team to support the use of Data and Analytics (D&A) in More ❯

Are you a skilled IT audit professional ready to make an impact in a dynamic, forward-thinking organisation? We're looking for a Senior IT Auditor to join an established Internal Audit team, where you'll play a vital role in strengthening IT governance, identifying risks … and delivering valuable insights that drive real change. What you'll be doing: Plan and execute high-quality IT audits across general controls, application controls, IT governance, and disaster recovery. Evaluate internal controls to ensure compliance with policies, standards, and regulatory requirements. Deliver clear, concise audit reports with … practical recommendations to enhance the control environment. Provide assurance on IT projects and ensure alignment with industry best practices. Build strong relationships with stakeholders and promote a proactive risk management culture. Stay ahead of emerging risks and developments in the IT and regulatory landscape. What you'll bring More ❯

Job Description: Our Client is seeking a 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 systems used to generate the agency financial … statements. Duties, Roles and Responsibilities Include: Evaluate the design and effectiveness of IT controls across the suite of business systems Conduct tests around financial system controls compliance, IT General Computer Controls and Application Controls, Access Controls and Configuration management controls Review documents, records, reports and methods for accuracy … for the correction of unsatisfactory conditions Review corrective action plans identifying findings and provide recommendations Liaise with external auditors and stakeholders during the annual IT audit Educate stakeholders with what to expect and support a successful IT audit Develop thorough and defendable remediation packages for Notices of Findings More ❯

M9 Solutions , Tysons or Arlington, VA M9 Solutions is dedicated to providing IT services and solutions to the Federal Government by mobilizing the right people, skills, clearance levels, and technologies to help organizations who desire improved performance and modern, sustainable change. M9 has provided quality IT services and … Federal Agencies and multiple commercial customers nationwide. Our capabilities include digital transformation, software development, cloud migration, applications & infrastructure, cybersecurity, data delivery & analytics, and IT talent solutions. M9 Solutions is seeking an IT Auditor to work hybrid remote/on-site on a government contract for a client … located in Tysons or Arlington, VA. An active Secret clearance is required. Responsibilities Risk and control matrix development. IT application controls (ITAC) and IT general control (ITGC) identification and testing. Internal control deficiency analyses. Corrective action planning and remediation. Required Skills and Qualifications Active Secret security clearance. 10+ More ❯

combine to deliver a unique set of products and services that help people, businesses, and governments realize their greatest potential. Title and Summary Director IT Auditor - Cyber Security SME (10 month FTC) Overview: Do you thrive in a fast-paced environment where both attention to detail and big … management, and internal control processes. This position will be responsible for leading and/or providing day-to-day support with risk assessment and IT audit and advisory projects. Role: Review cyber-related technical projects and provide challenge to ensure key risks are mitigated and compensating controls are implemented. … Identify cyber security control gaps and process improvement opportunities, and evaluate compliance with operational, legal, regulatory, and IT policies and procedures. Develop and communicate meaningful, value-added cyber security-related audit findings and reports that provide clarity to, and stimulate action from, senior management. Consult with management in determining More ❯

Graham Technologies is seeking a highly skilled IT Auditor to support federal financial statement audits by evaluating internal controls, assisting stakeholders with audit readiness, and guiding remediation efforts. This role requires working closely with both government and contractor personnel to ensure IT compliance and audit preparedness, in … alignment with federal regulations and standards. Key Responsibilities: Evaluate the design and effectiveness of IT general and application controls across financial systems Conduct compliance testing for: IT General Controls (ITGC) Application Controls Access Controls Configuration Management Review system documentation, reports, and procedures for audit readiness and accuracy Develop … audit findings and recommend corrective actions Assess and review corrective action plans for audit findings Liaise with external auditors and internal stakeholders during annual IT audits Guide stakeholders through the audit lifecycle and ensure a successful audit outcome Draft, review, and defend remediation packages for Notices of Findings and More ❯

Who are we? We are South Europe Technologies (S.ET); the IT, Data and Operations Shared Service Center of BNP Paribas Personal Finance, with delivery centers in Spain and Portugal, providing the best solutions to BNPP PF entities around the world such as Cetelem (specialized, between others, in financial partnership … goods companies and car dealerships). Among other services, our portfolio is composed of: Applications Management (Architecture, Project Management, Development, and Quality Assurance). IT Risks & Cybersecurity Services. Platforms Management. Data Analytics and AI. Operations. Our offices are in Spain (Madrid) and Portugal (Lisbon, Porto). The company brings … roles (Functional Analyst, Project Manager, Business Analyst, Auto Stock Financing operators). We keep growing! About the job Main responsibility: Governance and management of IT Risk and Cybersecurity controls, your tasks would be to support cybersecurity assessments based on ISO 27001 Norm. In this context, your functions will be More ❯

As a Senior Technology Auditor focused on cloud technologies and cybersecurity, you'll play a hands-on role in end-to-end audits across AWS cloud environments, enterprise applications, cybersecurity frameworks, and IT infrastructure. This hybrid position is best suited for an experienced, highly technical audit professional who … go well beyond ITGCs - someone capable of owning the full audit lifecycle, from scoping through reporting, with a strong grasp of modern cloud and IT risk landscapes. Key Responsibilities: Independently lead and execute complex technology audits focused on cloud environments (especially AWS), cybersecurity programs, network security, and enterprise applications. … fieldwork, and reporting phases with minimal supervision. Develop risk-based audit programs, execute testing, document results, and communicate findings clearly and effectively. Identify emerging IT risks and trends, and provide strategic recommendations to strengthen controls. Maintain up-to-date knowledge of regulatory requirements, industry standards (e.g., NIST, ISO, CIS More ❯

request, observations, and walkthroughs. Conduct assessments, identify weaknesses, provide recommendations, and lead organization to close open audit findings from internal and external auditors. Perform IT audit assessments to include review of IT controls, testing, validation, and evaluations of risk level. Lead FFMIA and FISCAM related activities such as … systems and ability to interpret SQL queries. Knowledge of system-oriented audit experience (FFMIA, FISCAM, USSGL, SFIS, FFMSR, FASAB, OMB Circular A-123 and IT NFR) with two years' experience required. Experienced in the implementation of DoD and Federal security and IA requirements as outlined in DoDI 8500.2, and More ❯

report requests and delivery of requested evidence Track/report testing progress Track/report testing results-Pass/Fail Audit Liaison: Review external auditor requests for evidence Review evidence submissions for correctness Prepare system owners for external Auditor walkthroughs Attend External Auditor walkthrough meetings Deficiency Remediation … Support: Analyze auditor findings Communicate issues to system owners Evaluate system owner corrective action plans Track/Report remediation progress Other Responsibilities Develop and manage system owner relationships Respond promptly to client, customer and system owner inquiries (e.g. emails, jabbers) Maintain weekly accomplishments Critical Skills & Attributes Required for Success More ❯

Mehr als Labor. Die Limbach Gruppe besteht derzeit aus über 30 Einzellaboratorien. Die ärztlich geführten Einzellaboratorien haben sich durch kompetente medizinische Beratung, hochspezialisierte Diagnostik, eine umfassende Angebotspalette und ein breites Dienst leistungs spektrum als führende Unternehmensgruppe etabliert. Die Laboratorien sind More ❯