IT Audit Manager

IT Audit Manager

We are currently seekingan IT Audit Manager
interested in starting a rewarding careersupportingour

Federal client’s mission.

If you are dedicated and eager to grow your career, we will provide you witha supportive team, resources, and training to succeed.

• LeadingIT/FISCAM and FISMAAuditengagementsby 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 and coaching Staff and Senior level team members
• Leading ITandcybersecurity auditsin accordance with Government standards (Generally Accepted Government Auditing Standards (GAGAS))
• Analyzing data and creating outputs that summarize client’s ITand cybersecurity posture
• Bachelor’s Degree
  in business-related field
• Must have a minimum 5
  
  Years experience
  with related work(at least 2 yearsperformingIT testing in support of a financial statement audit and/or FISMA Audit)
• Must haveCISAand/or CISSP Certification
• Must have experience leading IT audits
  to include leadingwalkthroughs and documenting IT audit work papers, and audit deliverables
• Must have experience andstrong desirecoachinganddeveloping
  
  Staffand Seniorlevelteam members
• Must thrive in a fast-paced environmentwhilemaintaininga strong attention to details
• Must haveFISMA audit and/or IT audit experience in support of a Financial Statement Auditto include workpaper review of Staffand Seniorlevelteam members preferred
• Must be able to multi-task various tasks with various deadlines
• Strongproficiencyin Microsoft Office (Excel, PowerPoint, and Word) and strong experience with Microsoft Power Apps is preferred
• Security Clearance
  :
  
  Must be able to pass a basic government suitability check (US Citizenship required)

Serving Federal Government clients,Castro & Companyis a dedicated Audit, Advisory and Information Technology firm headquartered in Alexandria, Virginia. We are dedicated to helping our clientsaccomplishtheir 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.

Castro & Company 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.