IT Audit Manager – Clearance Required

• Lead multiple IT audit and cybersecurity risk engagements from planning through reporting
• Conduct FISMA, SSAE 18 SOC 1, FISCAM, and other IT and cybersecurity assessments
• Develop detailed engagement plans
• Oversee fieldwork
• Monitor engagement budgets and timelines
• Review work papers, findings, audit documentation, reports, and deliverables
• Manage client relationships and present audit results to CIOs, CISOs, and executive leadership
• Communicate project status and submit deliverables to clients
• Coach, mentor, and develop seniors and associates
• Manage engagement schedules, staffing, and deliverables
• Apply project management practices to inspire teamwork and accountability
• Leverage emerging technologies, analytics, and firm tools to improve quality and efficiency
• Participate in internal firm initiatives
• Assist with proposals and new business development efforts

• Bachelor's degree in Information Systems, Accounting, or a related field
• Active Certified Information Systems Auditor (CISA) certification
• At least 6 years of experience in IT audit, cybersecurity, technology risk, or a related field
• At least 3–5 years of direct federal IT audit experience applying Government Accountability Office standards and frameworks, including FISMA and FISCAM requirements
• At least 3 years of experience leading audit teams and managing client engagements
• Strong project management skills
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Experience mentoring, coaching, and developing high-performing audit professionals
• Excellent written, verbal, and interpersonal communication skills
• Strong analytical, critical-thinking, and problem-solving skills
• Exceptional attention to detail and accuracy
• High ethical standards, sound professional judgment, and commitment to integrity, objectivity, and confidentiality
• US citizenship required
• Active Secret Clearance required
• Comfortable working in remote and client-site environments as needed
• Monday–Friday availability, 8 hours per day; some evening and weekend hours may be required
• Preferred but not required:
  Big Four or national public accounting/consulting firm experience
• Preferred but not required: CISSP, CIA, PMP, or CISM certification
• Preferred but not required:
  Experience leading federal IT audits for civilian or Department of War agencies

Demonstrates expertise in IT Audit and Cybersecurity Risk Management, with a strong focus on FISMA and FISCAM compliance. Proven ability to lead audit teams, manage client relationships, and apply project management practices to ensure successful engagement outcomes.

• IT Audit Experience
• Cybersecurity Risk Management
• Certified Information Systems Auditor (CISA)
• Project Management Skills
• Federal IT Audit Leadership

• FISMA Compliance
• FISCAM Compliance
• IT Risk Assessment
• Audit Documentation Review
• Engagement Planning
• Fieldwork Oversight
• Budget Monitoring
• Analytics Application
• Quality Improvement
• Client Deliverables Management

• Mentoring
• Coaching
• Communication Skills
• Analytical Skills
• Problem-Solving Skills

• Certified Information Systems Auditor (CISA)
• CISSP
• CIA
• PMP
• CISM

• IT Audit
• Cybersecurity
• Government Accountability Office Standards
• Big Four Experience
• Federal IT Audit