CloudBolt Software: Provides hybrid cloud management and automation for enterprise infrastructure.
10+ YOE5+ MgmtBachelor's or equivalent,10+ years in IT/infrastructure/security,5+ years leadership,experience with SOC 2,incident response,risk management,remote IT ops,and budget/vendor management.
AWS, Azure, Google Cloud, Kubernetes, Terraform, GitHub Actions
Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
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
Freddie MacOTCQB: FMCC: Purchases and securitizes home mortgages for the secondary market.
6+ YOEBachelor's degree in relevant field, 6+ years in model/AI/operational/technology risk or related governance, working knowledge of COSO and NIST, relevant certs (CISA,CISSP,CISM,CPA,CIA,Security+).
Centrus EnergyNYSE American: LEU: Supplies enriched uranium fuel for commercial nuclear power plants.
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.
SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA
Arlington, Virginia, United States
OnsiteFull Time
CoStar GroupNASDAQ: CSGP: Global provider of commercial and residential real estate data.
7+ YOEBachelor's in Information Systems/Accounting/Finance required; 7+ years IT risk/internal controls experience; SOX, ITGC, COSO knowledge; experience at a public company or Big 4; CPA/CIA/CISA/CISSP preferred.
SOX 404, COSO, IT General Controls (ITGCs), ERP, Oracle Cloud, SOC 1, SOC 2, COBIT, NIST CSF, NIST 800-53, NIST 800-171, ITIL, ISO 27001, ISO 27002, PCAOB
DHS Office of Inspector General: Provides independent oversight of Department of Homeland Security operations.
1+ YOERequires one year of specialized federal experience at GS-12 or GS-13 managing IT projects with information security, cybersecurity documentation, risk assessments, and compliance monitoring.
IT, cybersecurity, information security, system security documentation, risk assessments, job questionnaire, SF-50, E-Verify, Thrift Savings Plan, Flexible Spending Account
Immigrant Legal Resource Center: Provides immigration legal training and advocacy for migrants.
7+ YOE5+ Mgmt7+ years technical experience,5+ years supervisory experience,nonprofit experience,Mac/PC proficiency,project and data skills,ability to travel 10-15%,experience with cybersecurity and compliance.
M365, Microsoft Active Directory, Microsoft Defender, Microsoft SharePoint, Microsoft Intune, Microsoft Exchange, Slack
Defense Information Systems Agency: Provides information technology and communications support to the military.
1+ YOEAt least one year of specialized IT experience supporting information systems and security operations, analyzing networks, and developing risk, compliance, and assurance methods. Requires technical competence and problem-solving skills.
Health Resources and Services Administration: Administers federal programs providing healthcare to underserved populations.
1+ YOEOne year of specialized experience equivalent to GS-12 designing and integrating AI models, developing cloud-native data pipelines and systems, and implementing AI safeguards, compliance, and risk management.
Oracle, Microsoft SQL Server, Snowflake, Microsoft Power BI, Tableau, SAS, AI, ML, ETL, ELT
Booz Allen HamiltonNYSE: BAH: Consulting and technology services for government and commercial clients
7+ YOE7+ years in systems administration; experience with SRG/STIG compliance, application deployment, Linux or Windows, cloud providers, networking, and cybersecurity. Bachelor's degree and Secret clearance required.
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
RIVA Solutions: Delivers digital transformation and IT solutions to government agencies.
7+ YOERequires 7+ years of corporate IT experience, Microsoft ecosystem administration, endpoint and identity lifecycle management, help desk leadership, compliance frameworks, projects, vendors, budgets, documentation, and BC/DR planning.
Microsoft 365, Microsoft Entra ID, Azure, Exchange Online, SharePoint Online, Teams, Microsoft Intune, Microsoft Defender, Power Platform, Power Automate, Power BI, Slack, Microsoft Excel, AI, NIST 800-171, CMMC, ISO 27001, CMMI, ITIL
Guidehouse: Provides management and technology consulting services to diverse organizations.
8+ YOEU.S. citizen with active Top Secret clearance, 8+ years in cloud engineering/architecture, hands-on Azure and AWS experience, bachelor's degree or 4 additional years of experience, federal compliance knowledge, and architecture documentation skills.
Battle Creek or Whitehall or Wright-Patterson Air Force Base or New Cumberland or Philadelphia or Hill Air Force Base or Fort Belvoir or Richmond
$126k-$187k/yrOnsiteFull Time
Defense Logistics Agency: Manages the global supply chain for the Department of Defense.
1+ YOEOne year of specialized experience equivalent to GS-13 directing network teams, managing enterprise equipment and technology refresh, monitoring performance and security, and addressing STIG and IAVA compliance.
Nakupuna: Provides professional services and technical solutions for federal agencies.
5+ YOEPMP or CompTIA Project+ required,Bachelor's degree required,minimum 5 years federal IT project experience,Top Secret with SCI eligibility and U.S. citizenship required,proficiency with Microsoft Project,Jira,Confluence,and federal compliance (NIST,FISMA,FedRAMP).
Breakthru Beverage Group: Leading North American beverage wholesaler of wine, spirits, and beer.
7+ YOEBachelor’s degree or equivalent, 7+ years in IT security, CISSP, networking, Windows/Linux, cloud security, scripting, incident response, compliance, reporting, and cross-functional coordination.