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
1mo
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IT Auditor
Rosslyn, Virginia, United States
OnsiteFull Time
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
1mo
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Senior IT & Controls Lead
Washington, D.C., District of Columbia, United States
OnsiteFull Time
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
3w
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Principal IT Engineer
Arlington, Virginia, United States
$135k-$155k/yr OnsiteFull Time
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
5d
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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
4d
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IT Access Analyst
Harrisburg, Pennsylvania, United States
OnsiteFull Time
5+ YOEManage creation, removal, and maintenance of user access and access controls; perform access audits; coordinate with system owners, auditors, and IT/IS staff; knowledge of information security and risk mitigation.
Microsoft Office, Citrix
1mo
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IT Business Analyst (Lead IT Associate) - HYBRID
Bethesda, Maryland, United States
$80k-$102k/yr HybridFull Time
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
3d
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IT Audit Manager
McLean, Virginia, United States
OnsiteFull Time
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.
1w
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Senior IT Project Manager
Washington, District of Columbia, United States
HybridFull Time
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.
1mo
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Senior Manager IT Support
Silver Spring, Maryland, United States
$144k-$186k/yr OnsiteFull Time
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.
1w
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Senior IT Auditor (Advisory and Technology Implementation)
Vienna or Pensacola or Winchester
$97k-$142k/yr HybridFull Time
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.
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
1w
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IT Audit Remediation Analyst
United States or Washington
RemoteFull Time
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
1w
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IT Risk & Compliance Analyst
Washington, District of Columbia, United States
$77k-$95k/yr OnsiteFull Time
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
3w
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IT Risk Technical Lead
McLean, Virginia, United States
$136k-$204k/yr OnsiteFull Time
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
1w
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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
1mo
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Spatial Front, Inc - IT Operations Lead
Arlington, Virginia, United States
HybridFull Time
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
2w
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IT Audit Associate II - Clearance Req - Hybrid
Washington, District of Columbia, United States
$65k-$80k/yr HybridFull Time
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
1mo
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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/yr RemoteFull Time
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
3mo
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SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA
Arlington, Virginia, United States
OnsiteFull Time
7+ YOEBachelor's in information systems, accounting, or finance; 7-8+ years IT risk/internal controls; SOX/ITGC experience; CPA/CISA/CISSP preferred.
SOX, ITGC, ITAC, ERP, COSO, PCAOB, SaaS, Cloud