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30 it control jobs at 24 companies in Baltimore, MD

1mo
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Risk and Control Manager - IT SOX, GFRC
Austin or Arlington or Seattle or Portland
$121k-$164k/yr OnsiteFull Time
Amazon
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.
GRC platforms, audit management tools, ERP systems, databases
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1mo
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IT Auditor
Rosslyn, Virginia, United States
OnsiteFull Time
HunaTek
HunaTek: Professional services firm providing mission-critical support to federal agencies.
5+ YOEBachelor's degree, 5+ years IT audit experience in accordance with government auditing standards, knowledge of information system controls and FISMA, vulnerability scanning experience, and Secret clearance required.
Tenable Nessus, TeamMate, FISMA, Generally Accepted Government Auditing Standards
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1mo
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Senior IT & Controls Lead
Washington, D.C., District of Columbia, United States
OnsiteFull Time
Ionic Digital
Ionic Digital: Developing high-performance data centers and Bitcoin mining infrastructure.
5+ YOE5+ years IT experience with 2+ years in controls/security/governance; working knowledge of SOX ITGC, access governance, Azure AD/Entra ID; experience maintaining control documentation and supporting audits; strong communication and organizational skills.
Microsoft 365, Azure AD / Entra ID, NetSuite, SOX ITGC, ISO 27001, SOC 2, MFA, SSO
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3w
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Principal IT Engineer
Arlington, Virginia, United States
$135k-$155k/yr OnsiteFull Time
Federated Wireless
Federated Wireless: Provides shared spectrum solutions for 4G and 5G networks.
3+ YOE3+ years corporate IT experience owning infrastructure, endpoints, networking, identity/access management, and security controls; bachelor's or equivalent; strong documentation, project management, and incident response skills.
Google Workspace, Microsoft 365, Okta, JumpCloud, Jamf, Intune, Jira, Confluence, CrowdStrike, SentinelOne
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5d
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Sr. IT Auditor
Bethesda or Oak Ridge
$90k-$120k/yr OnsiteFull Time
Centrus Energy
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.
Oracle, SAP, COBIT, NIST, ISO, COSO
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1mo
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IT Business Analyst (Lead IT Associate) - HYBRID
Bethesda, Maryland, United States
$80k-$102k/yr HybridFull Time
Westat
Westat: Provides research, data collection, and technical assistance services.
5+ YOEBachelor's degree and 5+ years business analysis experience, ability to obtain Public Trust (U.S. residency requirement), experience with requirements gathering, QA/testing, documentation, stakeholder facilitation, Agile, and change control/DevOps tools.
GitLab, JIRA
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2w
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IT Operations Manager
Alexandria, Virginia, United States
$125k-$165k/yr HybridFull Time
Akima
Akima: Provider of mission-focused technical and administrative support for government agencies.
10+ YOE10+ years in technical security, operations and project management; PMP preferred; familiarity with ITIL and change control; interim DoD Secret clearance required; strong communication and organizational skills.
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3d
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IT Audit Manager
McLean, Virginia, United States
OnsiteFull Time
Guidehouse
Guidehouse: Provides management and technology consulting services to diverse organizations.
6+ YOEActive Top Secret/SCI with polygraph, bachelor’s in IT or business, 6+ years in IT risk and controls consulting, knowledge of FISMA/NIST, ability to obtain DoD 8570 IAT III certification, federal consulting experience.
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3w
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IT Service Mgr
Arlington, Virginia, United States
$80k-$130k/yr OnsiteFull Time
ValidaTek
ValidaTek: Provides IT modernization and systems engineering for federal agencies.
5+ YOE5+ years help desk support in DoD environments, bachelor’s degree, HDI Support Center Manager certification, TS/SCI clearance, knowledge of Tech Control equipment, networking, incident and change management, strong oral/written communication.
Switches, Encryption devices, Network Operation Consoles, DISAC 310-175-9
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1mo
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IT SPECIALIST (POLICY AND PLANNING)
Seaside or Alexandria
$122k-$197k/yr OnsiteFull Time
Defense Human Resources Activity
Defense Human Resources Activity: Provides human resources and personnel data management services.
Requires Secret clearance and specialized IT experience at GS-13/14 level: IT lifecycle management, strategic planning, investment control, RMF and portfolio repositories, SDLC, cloud/infrastructure, leading cross-functional IT efforts.
Risk Management Framework Repository, Information Technology Portfolio Repository, SDLC
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1w
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Senior IT Project Manager
Washington, District of Columbia, United States
HybridFull Time
Covington & Burling
Covington & Burling: Global law firm providing legal and regulatory counseling services.
10+ YOE10+ years IT project management experience, college degree preferred, PMP/CSM/PMI-ACP preferred, experience in legal/professional services, stakeholder and budget management, US export-control eligibility required.
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1mo
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Senior Manager IT Support
Silver Spring, Maryland, United States
$144k-$186k/yr OnsiteFull Time
Kaiser Permanente
Kaiser Permanente: Provides integrated medical care and health insurance plans.
8+ YOE2+ Mgmt2+ years supervisory experience; bachelor’s degree (or equivalent experience) and minimum 8 years IT support/operations experience. Experience in service delivery, incident management, disaster recovery, change control, vendor management, and KPI oversight.
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1w
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Senior IT Auditor (Advisory and Technology Implementation)
Vienna or Pensacola or Winchester
$97k-$142k/yr HybridFull Time
Navy Federal Credit Union
Navy Federal Credit Union: Offers banking and financial services to the military community.
3+ YOE3+ years IT audit experience with strong IT risk, general controls, information security, risk-based audit techniques; ability to lead audits, communicate findings, and develop risk-based test plans. Bachelor’s degree or equivalent.
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1mo
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IT & Cyber Security Engineer
Washington or Virginia or Maryland
$126k-$157k/yr RemoteFull Time
OnTrac: Provides last-mile delivery services for e-commerce retailers.
8+ YOEBachelor's degree or equivalent, 8+ years cybersecurity/infosec/IT security experience, knowledge of compliance frameworks, penetration testing and security assessments, and experience implementing security policies and controls.
NIST, ISO 27001, HIPAA, PCI-DSS
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1w
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IT Audit Remediation Analyst
United States or Washington
RemoteFull Time
Diligent Solutions
Diligent Solutions: Provides government contracting, healthcare solutions, and technical consulting.
5+ YOEActive Secret clearance, 5+ years experience, CISA/IAT II/CISSP or similar, ability to lead audit remediation, knowledge of FISCAM/NIST/FFMIA, and experience validating IT controls.
SailPoint, CyberArk, AWS, Azure, Splunk
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1w
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IT Risk & Compliance Analyst
Washington, District of Columbia, United States
$77k-$95k/yr OnsiteFull Time
NORC at the University of Chicago
NORC at the University of Chicago: Conducts objective social science research and public policy analysis.
2+ YOESupport FedRAMP continuous monitoring, assess security controls, coordinate evidence collection and audits, track remediation; U.S. citizenship required; 2+ years GRC/security experience preferred.
CSAM, ServiceNow GRC, Archer
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3w
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IT Risk Technical Lead
McLean, Virginia, United States
$136k-$204k/yr OnsiteFull Time
Freddie Mac
Freddie MacOTCQB: FMCC: Purchases and securitizes home mortgages for the secondary market.
8+ YOEBachelor's degree and 8+ years in model/AI risk governance, technology or operational risk; knowledge of COSO and NIST; experience with model/AI governance, vendor risk, and control testing; relevant certs (CISA,CISSP,CISM,CPA,CIA) desired.
COSO, NIST, AI, AI/ML
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1w
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IT Risk Consulting Manager
Washington, District of Columbia, United States
$77k-$125k/yr FieldFull Time
Kearney & Company
Kearney & Company: Provides financial, accounting, and consulting services to federal agencies.
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
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Spatial Front, Inc - IT Operations Lead
Arlington, Virginia, United States
HybridFull Time
Spatial Front
Spatial Front: IT solutions and mission support for government agencies.
5+ YOE2+ MgmtBachelor's degree or equivalent experience; 5+ years IT operations/production support with 2+ years leading teams; hands-on experience with enterprise workload automation (Stonebranch) and tools like Ab Initio Control Center, GoAnywhere, Phire, Windows/RDP, VDI, Azure DevOps Boards; must be U.S. citizen with active Secret clearance or ability to ob...
Stonebranch, Ab Initio Control Center, Phire, GoAnywhere, Windows/RDP, UNIX/Linux, VDI, Azure DevOps Boards (ADO), PeopleSoft, PeopleSoft HCM
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2w
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IT Audit Associate II - Clearance Req - Hybrid
Washington, District of Columbia, United States
$65k-$80k/yr HybridFull Time
Williams Adley
Williams Adley: Provides specialized accounting and auditing services to government agencies.
1+ YOEBachelor's degree in related field,1–2 years federal audit experience,active security clearance or ability to obtain Secret,knowledge of FISCAM/SSAE-18/FISMA,ITGC and application control testing,travel up to 25%.
GAO FISCAM, SSAE-18, FISMA, SOC 1
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