40 it controls jobs at 31 companies in Fredericksburg, VA
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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/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
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/yrOnsiteFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
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
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
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
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
Idaho Falls or Salt Lake City or Seattle or Phoenix or Los Angeles or San Francisco or Denver or Washington or Miami or Atlanta or Chicago or Indianapolis or New Orleans or Boston or Minneapolis or Kansas City or Albuquerque or New York City or Oklahoma City or Portland or Austin or Albany or Anaheim or Aurora or Cleveland or Davidson or Detroit or Eatontown or Hines or Houston or Long Beach or Murfreesboro or Nashville or Orlando or Philadelphia or Pittsburgh or San Antonio or Shepherdstown or Tampa
$107k-$140k/yrOnsiteFull Time
Department of Veterans Affairs: Provides healthcare and benefits to United States military veterans.
1+ YOEU.S. citizenship, one year of GS-14-equivalent specialized experience, and recent data center and telecommunications space engineering experience applying ANSI/TIA-942, BICSI, and NIST SP 800-53 PE controls.
ANSI/TIA-942, BICSI, ASHRAE, NFPA, Uptime Institute, CFD, DCIM, FAR, NIST SP 800-53, FISMA, USAJOBS, USA Hire, Microsoft
Booz Allen HamiltonNYSE: BAH: Consulting and technology services for government and commercial clients
8+ YOERequires 8+ years in cybersecurity, IT security, systems administration, or network engineering; bachelor's degree; enterprise security controls, vulnerability management, NIST, RMF, and TS/SCI clearance.
Information Assurance Vulnerability Management (IAVM), Enterprise Mission Assurance Support Service (eMASS), Risk Management Framework (RMF), NIST Special Publications (SP), Data-at-Rest, Data-in-Motion, Google Professional Cloud Security, AWS, Microsoft
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.
Naval Surface Warfare Center Dahlgren Division: Develops and integrates advanced naval warfare and weapon systems.
1+ YOEOne year of specialized experience equivalent to NT-04/GS-11 or GS-12 implementing DoD or DON cybersecurity programs, RMF requirements, security controls, and system protection.
Risk Management Framework (RMF), Joint SAP Implementation Guide (JSIG), System Security Plan (SSP), Plan of Action and Milestones (POAM)
Sacramento or Greenwood Village or Bloomington or Irving or McLean
$103k-$170k/yrOnsiteFull Time
Department of the Treasury: Manages United States federal finances and economic policy.
1+ YOEExperience leading IT examinations/audits of financial institutions, developing risk-based exam plans, and evaluating IT controls; specialized federal experience may be required.
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.
Akima: Delivers mission-critical services and technology to federal agencies.
10+ YOESecret-cleared candidate with 10+ years in technical security, operations and project management; PMP and CS/IT degree preferred; ITIL and formal change-control experience; ability to lead 24/7 teams and reside within 50-mile DC radius.
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
NTT DATA: Global provider of IT and business consulting services.
5+ YOERequires 5 years supporting project management or quality control roles, a bachelor's degree or equivalent experience, and ability to obtain Public Trust clearance.
Booz Allen HamiltonNYSE: BAH: Provides technology and management consulting services to diverse organizations.
8+ YOERequires 8+ years in cybersecurity, IT security, systems administration, or network engineering; enterprise security controls, vulnerability management, NIST knowledge, bachelor's degree, and TS/SCI clearance.
Information Assurance Vulnerability Management (IAVM), Enterprise Mission Assurance Support Service (eMASS), Risk Management Framework (RMF), NIST Special Publications (SP), Microsoft, AWS
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.
Kaizen Labs: Provides digital service platforms for government agencies and residents.
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
CACI InternationalNYSE: CACI: Provides information technology and engineering services for government agencies.
3+ YOESome experience with supported applications; analytical and problem-solving skills; data quality control; attention to detail; eDiscovery knowledge; technical coursework or education preferred.