26 it audit manager jobs at 20 companies in Virginia
1w
Save
Mark Applied
Hide
1w
IT Audit Manager
Addison or Bellevue or Durham or Emeryville or Reston
$101k-$155k/yrHybridFull Time
Tanium: Unified endpoint management and cybersecurity platform for global enterprises.
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
KBRNYSE: KBR: Provides engineering, technology, and professional services for global markets.
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
Castro & Company: An equal opportunity employer providing information technology and audit services in a collaborative environment.
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
Dollar TreeNASDAQ: DLTR: Operates discount variety stores selling household and seasonal merchandise.
5+ YOE3+ MgmtBachelor's in related field, 5-10 years IT audit experience with 3+ years managerial experience, applicable certification (CISA/CISSP/CIA/CPA), strong SOX/GITC/SDLC knowledge, and audit tool/data analytics experience.
Power BI, Tableau, Alteryx, AuditBoard, TeamMate, HighBond, Diligent
Amyx: Provides IT and management services to federal government agencies.
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
Credence: Provides technology and management solutions to federal government agencies.
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
IT Systems Audit Manager/Audit Subject Matter Expert (SME) (61128)
Virginia, United States
RemoteFull Time
Beshenich Muir & Associates: Technical and professional services provider for federal government agencies.
6+ YOE2+ MgmtBachelor's degree, 6+ years relevant financial or business experience including 2+ years leading government audit/advisory projects; IT-II Non-Critical Sensitive or Tier 3 (T3) background investigation required; proficiency with Microsoft Office (Excel, Word, PowerPoint, Project); familiarity with FAR and OMB guidance.
Microsoft Office, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Project
Fannie MaeOTCQB: FNMA: Providing liquidity and stability to the U.S. housing market.
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)
Indianapolis or Woodbridge Township or Atlanta or New York or Tysons or Charlotte or Raleigh or Nashville
$30/hrOnsiteInternship
Forvis Mazars: A professional services firm delivering audit, tax, and consulting services while creating a workplace that supports growth and client-focused experiences.
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.
Atlanta or Indianapolis or Charlotte or Raleigh or Iselin or New York City or Nashville or Tysons
$30/hrOnsitePart Time
Forvis Mazars: Provides audit, tax, and consulting services to global businesses.
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.
Washington or Baltimore or Charlotte or Montvale or Philadelphia or McLean or Richmond
OnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
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.
Hampton Roads Transit: Operates public bus, light rail, and ferry transportation services.
10+ YOE5+ MgmtBachelor's in CS/IT, 10+ years IT experience with 5+ years management, CISM or CISSP (or similar), CompTIA Security+ preferred, strong knowledge of NIST/HIPAA/ITIL/OWASP/COBIT, incident response and audit (SOC/PCI) experience.
NIST, HIPAA, ITIL, SANS, COBIT, OWASP, ISO, SOC, PCI, Windows
TowneBankNASDAQ: TOWN: Provides community banking, mortgage, insurance, and wealth management services.
2+ YOERequires 2+ years of audit experience and a college degree in IT, business management, accounting, or a related field. IT auditing, systems administration, and professional certifications are preferred.
TowneBankNASDAQ: TOWN: Provides regional retail banking and diversified financial services.
2+ YOERequires 2+ years of audit experience and a college degree in IT, business management, accounting, or related field. IT auditing, systems administration, and professional certifications are preferred.
Novo NordiskNYSE: NVO: Develops and manufactures medicines for diabetes and chronic diseases.
7+ YOEBachelor's degree and 7 years, associate degree and 9 years, or high school diploma and 11 years in IT system operation and maintenance; requires validation, troubleshooting, audits, and project experience.
Madison or Arkansas or Arizona or Colorado or Florida or Iowa or Idaho or Illinois or Kansas or Kentucky or Louisiana or Maryland or Michigan or Minnesota or Missouri or Mississippi or North Carolina or North Dakota or Nebraska or New Jersey or New Mexico or New York or Ohio or Oklahoma or Oregon or Pennsylvania or South Carolina or Tennessee or Texas or Utah or Virginia or Washington or Wisconsin
$60k-$80k/yrRemoteFull Time
SBS CyberSecurity: Provides cybersecurity consulting, auditing, and risk management software solutions.
Experienced IT auditor with knowledge of IT infrastructure, risk management, network and information security, audit functions, strong communication and project skills, and relevant certifications (CISSP, CISA, CISM). Driver's license and up to 25% travel required.
Virginia Tech: Public land-grant university providing higher education and research.
Bachelor's degree, CISA, CIA, or CPA certification, IT audit experience, and knowledge of information security, IT governance, risk management, controls, infrastructure, databases, networking, and cloud environments.
AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
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.
Hui Huliau: Provides government contracting services benefiting Native Hawaiian communities.
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.