IT Audit Supervisor

A Fulfilling, Challenging, & Rewarding Career Awaits!

As a leading midsize audit, advisory, and accounting firm, we’re seeking well-rounded, ambitious talent to join our growing team.

Ready to take the next step toward IT audit leadership? Join Castro & Company as an IT Audit Supervisor in our growing Advisory & Accounting practice. You’ll supervise IT audit engagements that support our Federal clients’ mission, guide and develop audit teams, and serve as a trusted advisor to client management. If you’re dedicated and eager to grow your career, we’ll provide a supportive team, resources, and training to help you succeed.

What You’ll Do in This Role:

• Supervise IT Audit Engagements: Plan, coordinate, and oversee IT/FISCAM and FISMA audits, completing engagement tasks within the project scope and budget while meeting deliverable requirements
• Lead Client Meetings: Facilitate walkthroughs and client meetings, coordinate action items, and support Executive-level briefings
• Evaluate IT General Controls: Assess ITGCs using NIST standards and frameworks, including NIST SP 800-53, the NIST Cybersecurity Framework (CSF), and the NIST Risk Management Framework (RMF)
• Perform Audits to Government Standards: Conduct IT and cybersecurity audits in accordance with Generally Accepted Government Auditing Standards (GAGAS)
• Review Audit Work papers: Evaluate staff- and senior-prepared documentation for accuracy, completeness, and compliance with audit standards
• Identify and Communicate Risk: Analyze IT environments, pinpoint control gaps, and clearly present associated risks and recommendations
• Defend and Support Findings: Lead discussions to support audit conclusions with evidence and detailed analysis
• Analyze Data and Report Results: Create outputs that summarize the client’s IT and cybersecurity posture
• Mentor and Develop Staff: Lead and coach Staff and Senior team members, providing technical direction and feedback to strengthen their professional growth
• Manage Multiple Priorities: Balance several engagements and deadlines at once while maintaining excellent client service
• Apply Federal IT Compliance Frameworks: Use working knowledge of federal standards and guidance, including:
  • FISCAM (Federal Information System Controls Audit Manual)
  • NIST SP 800-53 (Security and Privacy Controls for Federal Information Systems)
  • FISMA (Federal Information Security Modernization Act)

Your

Qualifications:

• Bachelor’s degree in Information Systems
  , Cybersecurity, Accounting, or a related business field
• Minimum of 4 years of experience performing IT audits or IT risk assessments, including IT testing in support of a financial statement audit and/or FISMA audit
• CISA or CISSP certification
• Hands‑on experience conducting IT audits in a federal environment
• Experience leading IT audits, including leading walkthroughs and documenting audit work papers and deliverables
• Experience and strong desire to coach and develop Staff and Senior team members
• Strong understanding of risk management and internal controls across technical and administrative systems
• Excellent written and verbal communication skills, with the ability to document and explain complex IT processes clearly
• Ability to thrive in a fast‑paced environment, multitask, and meet multiple deadlines with strong attention to detail
• Strong proficiency in Microsoft Office (Excel, PowerPoint, and Word)
• Security Clearance: Must be able to pass a basic government suitability check (US Citizenship required)

Preferred skills and attributes:

• FISMA audit and/or IT audit experience in support of a financial statement audit, including workpaper review of Staff and Senior team members
• Experience with Microsoft Power Apps

Technical Expertise:

• Solid understanding of…