Fredericksburg • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Fredericksburg • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Fredericksburg • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Fredericksburg • 50 milesRemote · Hybrid · Onsite · Field · All Environments
28 it audit manager jobs at 19 companies in Fredericksburg, VA
2w
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IT Audit Manager
Addison or Bellevue or Durham or Emeryville or Reston
$101k-$155k/yr HybridFull Time
Extensive audit or compliance leadership, project and program management, team delegation, NIST, FISMA, ISO 27001, ISO 27000, SOC 2 Type II, cloud and SaaS knowledge, and global team management experience.
NIST SP 800 series, FISMA, ISO 27001, ISO 27000 series, SOC 2 Type II, UK CE, TISAX, ISO 27701, ISO 42001, IRAP, ISMAP, MTCS, NIS2, EU CRA, PCI-DSS, DORA, ENS, EU AI Act, GDPR
2w
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IT Audit Manager
Houston or Arlington or Washington
OnsiteFull Time
10+ YOE4+ MgmtBachelor's degree and 10+ years in IT audit, risk, controls, or compliance, including 4+ years leading IT SOX programs and audit teams; expertise in IT controls, SOX 404, risk assessment, and leadership.
IT General Controls (ITGCs), Software Development Lifecycle (SDLC), COBIT, NIST, ERP
3mo
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IT Audit Manager
Alexandria, Virginia, United States
HybridFull Time
5+ YOEBachelor's degree; 5+ years IT/audit experience (including at least 2 years IT testing); CISA or CISSP; experience leading IT audits; ability to coach staff; government-security clearance suitability; strong MS Office and PowerApps skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft PowerApps
3mo
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IT Audit Manager (Federal Audit)
Alexandria, Virginia, United States
OnsiteFull Time
4+ YOE1+ MgmtBachelor’s degree; minimum 4 years auditing/related experience; interim Secret clearance; management experience; strong customer service and project management skills; CISA preferred; experience with SOC 1/2, FISCAM/FISMA knowledge desired.
Microsoft Office Suite, Data analysis tools, AI tools
1mo
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IT Systems Audit Manager
Fort Belvoir, Virginia, United States
$100k-$160k/yr RemoteFull Time
6+ YOE2+ MgmtBachelor's degree, CPA, 6+ years applicable experience with 2+ years government audit leadership, familiarity with FAR and OMB A-123/A-127/A-134, Microsoft Office proficiency, and DoD/DLA experience preferred.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Project, Onestream
1mo
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IT Systems Audit Manager/Audit (SME)
McLean, Virginia, United States
$130k-$150k/yr HybridFull Time
6+ YOE2+ MgmtBachelor's degree, 6+ years relevant financial/business experience with 2+ years leading government audit or audit advisory projects; skilled in Microsoft Office; familiarity with FAR and OMB circulars; project management and security certifications preferred; IT-II/Tier 3 clearance required.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, MS Project
3w
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IT Audit Manager - Hybrid - Clearance Required
Washington, District of Columbia, United States
$120k-$150k/yr HybridFull Time
6+ YOE3+ MgmtBachelor's degree, active CISA, 6+ years in IT audit or cybersecurity, federal IT audit experience with FISMA and FISCAM, and 3+ years leading audit teams and client engagements.
FISMA, Federal Information System Controls Audit Manual (FISCAM), SSAE 18, SOC 1, National Institute of Standards and Technology Cybersecurity Framework, Artificial Intelligence
2d
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IT Audit Controls/SOX - Manager
San Francisco or Atlanta or Chicago or Washington or New York or Dallas or California or Philadelphia or Seattle or Houston
$99k-$232k/yr OnsiteFull Time
5+ YOEBachelor's degree and at least 5 years of experience required. Requires IT audit and controls proficiency, data analysis, project management, strategic planning, and internal controls expertise.
AI, AI platforms
1w
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IT Audit Director – Cyber, AI and Cloud
Reston or Washington
$175k-$239k/yr HybridFull Time
8+ YOERequires 8+ years in IT audit, IT risk management, or information security; expertise in cybersecurity, AI, or cloud; project management, coaching, data analytics, coding, and strong communication skills.
Amazon Web Services, Microsoft Power BI, Tableau, Plotly, Seaborn, Python, SciPy, NumPy, PySpark, Artificial Intelligence (AI)
1mo
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Intern IT Audit Summer 2027 | Multiple Locations
Indianapolis or Woodbridge Township or Atlanta or New York or Tysons or Charlotte or Raleigh or Nashville
$30/hr OnsiteInternship
Pursuing a bachelor's in accounting, information systems, computer science or related; GPA 3.0+; proficiency in Microsoft Office; strong communication, time management, and problem-solving skills.
Microsoft Office
2mo
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Intern IT Audit Summer 2027 | Multiple Locations
Atlanta or Indianapolis or Charlotte or Raleigh or Iselin or New York City or Nashville or Tysons
$30/hr OnsitePart Time
Pursuing a bachelor’s in accounting, information systems, computer science or related; GPA≥3.0; Microsoft Office proficiency; effective communication and time management; U.S. work authorization required.
Microsoft Office
2w
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IT Operations Manager (Contract)
New York City or Washington, D.C.
$75-$110/hr HybridContract
Own corporate identity, endpoint management, employee lifecycle, access reviews, SaaS inventory, and a controlled enclave. Requires Okta, Entra, or JumpCloud; Jamf, Kandji, Hexnode, or Intune; EDR; macOS; Google Workspace; AWS; and audit-ready documentation.
Okta, Microsoft Entra, JumpCloud, SCIM, Jamf, Kandji, Hexnode, Microsoft Intune, CrowdStrike, Huntress, Google Workspace, AWS, SOC 2, FedRAMP, CMMC, PIV, CAC
1mo
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IT Lead
United States or Canada or Washington or New York City or San Francisco or Seattle or Denver or Boston or Los Angeles
$150k-$250k/yr RemoteFull Time
4+ YOE4+ years IT ownership at high-growth startups, SOC2 audit experience, SaaS vendor negotiation, Mac/Windows management, automation mindset, regular use of AI tools.
Google Workspace, SSO/SAML, Claude, Harvey, Slack, Microsoft 365, GitHub, Vanta, 1Password, HubSpot, Highspot, Sybill, Granola, Ramp, Navan, Vercel, Notion, Omni, BigQuery, Lattice, Adobe
1mo
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IT Risk Consulting Manager
Washington, District of Columbia, United States
$77k-$125k/yr FieldFull Time
4+ YOEBachelor's degree, 4+ years in IT risk/technology advisory/internal IT audit, experience with ITGCs and control assessments, client-facing consulting skills, ability to obtain US security clearance, and at least one professional certification (CISA/CISSP/CRISC/CGEIT/Security+/CPA).
Oracle, Oracle Cloud ERP, Oracle Federal Financials, AWS, Azure, Oracle Cloud Infrastructure (OCI), Google Cloud Platform, ServiceNow GRC, Diligent HighBond, Archer, ERP
2mo
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Risk and Control Manager - IT SOX, GFRC
Austin or Arlington or Seattle or Portland
$121k-$164k/yr OnsiteFull Time
5+ YOE5+ years compliance, audit, or risk management experience; Bachelor’s degree or equivalent required; deep knowledge of COSO 2013, SEC/PCAOB, ITGCs, SOX scoping, control design, testing, remediation, and GRC platforms.
GRC platforms, audit management tools, ERP systems, databases
1mo
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Senior Associate (IT)
Washington, District of Columbia, United States
$70k-$95k/yr HybridFull Time
2+ YOE2+ years IT audit experience in public accounting or professional services; SSAE 18/SOC 1, ITGCs, application testing experience; strong documentation, analytical, and communication skills; U.S. citizenship and ability to obtain Secret clearance.
SSAE 18 (SOC 1), GAO FISCAM, NIST, FISMA
2d
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It Specialist (Infosec)
Salt Lake City or Seattle or Phoenix or Los Angeles or San Francisco or Denver or Washington or Miami or Atlanta or Chicago or Indianapolis or New Orleans or Boston or Minneapolis or Kansas City or Albuquerque or New York or Oklahoma City or Portland or Austin or Anchorage or Tuskegee or Prescott or Tucson or Sacramento or San Diego or Grand Junction or Wilmington or Gainesville or Augusta or Dublin or Boise or Danville or Marion or Fort Wayne or Topeka or Lexington or Alexandria or Shreveport or Ann Arbor or Saginaw or Saint Cloud or Saint Paul or Columbia or Poplar Bluff or Biloxi or Manchester or Newark or Bath or Bronx or Canandaigua or Syracuse or Wappingers Falls or Las Vegas or Dayton or White City or Coatesville or Erie or Lebanon or San Juan or Providence or Mountain Home or White River Junction or Spokane or Walla Walla or Tomah or Clarksburg or Huntington or Cheyenne
$106k-$138k/yr OnsiteFull Time
1+ YOEOne year of specialized experience equivalent to GS-12 developing systems security policies, conducting security evaluations and audits, managing incidents, and creating contingency and disaster recovery procedures.
COTS, USA Hire, USAJOBS
3w
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IT Asset Management Lead (Washington, DC)
Washington or Virginia
OnsiteFull Time
9+ YOEBachelor's degree with 9+ years of relevant education/work experience, master's with 7+ years, or PhD; expertise in IT asset lifecycle management, inventories, governance, audits, and cybersecurity compliance.
1w
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Director, IT Governance, Risk, Compliance & AI
Scottsdale or Chantilly
$201k-$218k/yr OnsiteFull Time
13+ YOE13+ MgmtBachelor's degree plus 15 years or master's plus 13 years of leadership experience; expertise in IT governance, risk, compliance, controls, audits, NIST, CMMC, AI governance, and regulated environments.
NIST, COBIT, ITIL, ISO 27001, SOX, CMMC, DFARS, NIST SP 800-171/172, NIST AI Risk Management Framework
1w
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Director, IT Governance, Risk, Compliance & AI
Scottsdale or Chantilly
OnsiteFull Time
13+ YOE13+ MgmtBachelor's degree plus 15 years of leadership experience or master's degree plus 13 years; extensive IT governance, risk, compliance, audit, security, and regulated-environment leadership experience required.
NIST, COBIT, ITIL, ISO 27001, CMMC, DFARS, NIST SP 800-171/172, NIST AI Risk Management Framework, CISSP, CISM, CISA, CRISC, CIPP, PMP, CGEIT
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