IT Audit Manager - Alexandria, United States - Rpmglobal
Description
Serving Federal Government clients,Castro & Company
is a dedicated Audit, Advisory and Accounting CPA firm headquartered in Alexandria, Virginia.
We are dedicated to helping our clients accomplish their strategic goals while providing our people with a diverse and inclusive environment to thrive and succeed.
Castro & Company employees are part of a learning culture with challenging career development opportunities. We encourage teamwork and collaboration, reward excellence, and respect and value diversity.We are currently seeking
an IT Audit Manager
interested in starting a rewarding career supporting our Federal client's mission.
If you are dedicated and eager to grow your auditing career, we will provide you with a supportive team, resources, and training to succeed.
As an IT Audit Manager your responsibilities will include:Leading engagements by completing assigned engagement tasks within the project scope and budget, while meeting deliverable requirements.
Leading client meetings (to include Executive-level briefings) and coordination/oversight with action items.
Evaluating IT General Controls (ITGCs) using NIST standards and frameworks – to include NIST 800-53, NIST Cybersecurity Framework (CSF), and NIST Risk Management Framework (RMF).
Leading IT/cybersecurity audits in accordance with Government standards (Generally Accepted Government Auditing Standards (GAGAS)).
Analyzing data and creating outputs that summarize client's IT/cybersecurity posture.
Requirements:
Bachelor's Degree
in business-related field
Minimum 5 Years experience
with related work.
CISA or CISSP Certification.
Must have experience leading IT audits to include leading walkthroughs and documenting IT audit work papers, and audit deliverables.
Must have experience and strong desire coaching and developing Staff and Senior level team members.
FISMA audit and/or IT audit experience in support of a Financial Statement Audit to include workpaper review of Staff and Senior level team members preferred.
Must be able to multi-task various tasks with various deadlines.
Must thrive in a fast-paced environment while maintaining a strong attention to details.
Security Clearance:
Must be able to pass a basic government suitability check (US Citizenship required).
Castro & Compan
y is an Equal Opportunity Employer and considers all qualified applicants without regard to color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability and any other classification protected by law.