23 it audit manager jobs at 17 companies in Middle River, MD
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
2mo
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IT AUDIT MANAGER (669670)
Hanover, Maryland, United States
RemoteFull Time
10+ YOEBachelor's degree required; minimum 10 years' experience with managed care delivery systems, SDLC and vendor management; responsible for planning, executing, documenting IS audits and compliance testing.
DIACAP, NIST
3w
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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
2w
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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
3mo
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IT Audit Manager (TS/SCI w/ Poly Required)
Fort Meade, Maryland, United States
$77k-$125k/yr OnsiteFull Time
5+ YOEBachelor's degree; 5+ years IT audit-related experience; CISA; TS/SCI with Poly; onsite Fort Meade; U.S. citizenship.
6d
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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)
5d
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IT Senior Associate, Internal Audit
Washington or Baltimore or Charlotte or Montvale or Philadelphia or McLean or Richmond
OnsiteFull Time
3+ YOEBachelor’s degree required and at least 3 years of internal IT audit or IT risk management experience. Requires technology risk and controls knowledge, analytical communication skills, and U.S. work authorization.
1w
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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
3w
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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
3w
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Sr. IT Auditor
Bethesda or Oak Ridge
$90k-$120k/yr OnsiteFull Time
7+ YOEBachelor's degree,7+ years in IT audit/technology risk or cybersecurity,strong ITGC,SDLC,access management knowledge,experience with cybersecurity controls and audit frameworks,excellent analytical and stakeholder skills.
Oracle, SAP, COBIT, NIST, ISO, COSO
1mo
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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
2mo
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SAP Business Process & IT Controls Manager
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York or San Francisco or San Jose or Philadelphia or Houston
$99k-$232k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years delivering SAP compliance, security, and governance solutions; proficiency with SAP GRC and SAP BW/4HANA; experience leading teams, implementing compliance programs, and audit processes.
SAP, SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA
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
3mo
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Senior IT Asset Management Specialist
Adelphi, Maryland, United States
OnsiteContract
5+ YOE5+ years IT asset management experience; licensing programs and vendor audits.
ServiceNow HAM Pro, ServiceNow SAM Pro, Microsoft SCCM, Microsoft Intune, CMDB
2w
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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.
5d
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SVP & Director of IT Governance - Cyber Security
Bowie or North America
$150k-$160k/yr RemoteFull Time
10+ YOE3+ MgmtBachelor’s degree or equivalent experience; 10+ years in IT risk, GRC, cybersecurity, or technology audit; 3+ years in leadership or program management; 5+ years in a regulated financial institution.
NIST CSF 2.0, CIS Controls v8, NIST AI RMF, ISO/IEC 42001, Microsoft Outlook, Microsoft Word, Microsoft PowerPoint, Microsoft Excel, NIST SP 800-53, FFIEC CAT, SOC 1, SOC 2, SOX, AWS, Azure, GCP, ServiceNow GRC, Archer, TLS, SSH, VPN, DNS, RPA
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