Information Systems Auditor

Valiant Solutions is seeking an Information Systems Auditor to join our rapidly growing and innovative team!

The Information Systems Auditor Intermediate will help a federal customer assess and validate the integrity, confidentiality, and availability of its information systems. This role evaluates IT controls, verifies compliance with frameworks, and recommends improvements, while serving as a key coordinator for OIG and GAO audits and internal reviews. The auditor keeps audit requests, meetings, corrective actions, and documentation moving from planning through recommendation closure.

Named one of the Washington Business Journal’s
Best Places to Work
every year since 2014
, Valiant is proud of our employee-centric culture and commitment to excellence.

Remote

This position allows for 100% remote work. Remote work requires a high level of trust in our employees, and we strictly adhere to the details outlined in our Remote Work Policy below.

Due to government requirements, U.S. citizenship is required for this program. Must be able to obtain and maintain a Public Trust clearance.

• 2–5 years of experience executing full-scope IT audits
• Proficient knowledge of federal IT environments and audit tools and techniques
• Experience coordinating, managing, and responding to audit and meeting requests
• Proficient formal written and oral communication skills
• Bachelor's degree in information systems, accounting, computer science, or a related field preferred
• CISA certification preferred, or progress toward CISA
• Familiarity with NIST SP 800-53 Rev. 5, FISMA, and OIG and GAO audit processes
• Proficiency with Microsoft Office and SharePoint for audit documentation and tracking
• Strong organizational skills for managing multiple concurrent audit requests and deadlines

• Execute full-scope IT audits and control reviews under the direction of senior auditors and the IT Audit Manager.
• Coordinate, manage, and respond to audit information requests and meeting requests so stakeholders respond on time.
• Perform liaison activities throughout the audit life cycle, from planning through reporting.
• Perform audit-readiness tasks, including reviewing prior audit findings and researching regulatory and industry practices.
• Schedule meetings, document meeting minutes, and store records centrally so they are easy to retrieve.
• Share information with stakeholders to prepare them for meetings and keep them informed of audit status.
• Coordinate stakeholder feedback on proposed exceptions, findings, and reports.
• Track corrective actions, prepare closure packages, and support independent verification and validation of closure packages.
• Prepare and update dashboards, timelines, agendas, and other audit documentation.
• Assist with monthly reconciliation of audit statistics against the customer's enterprise risk management office data.
• Support control testing and updates to the internal controls inventory.

Valiant Solutions delivers cybersecurity and IT services to federal civilian, defense, and national security customers nationwide. We support the full cyber lifecycle, from secure system design and accreditation through AI-enabled operations, threat emulation, and continuous improvement, across classified and unclassified environments. Our work is independently certified for quality and security, including CMMI, CMMC, and ISO certifications.

Valiant is a multi-year Washington Business Journal Best Places to Work winner, and our growth and cyber leadership have been recognized by Washington Technology, Northern Virginia Technology Council, and the Triangle Business Journal. We offer strong benefits, rewards for earning industry certifications, and…