IT Audit Manager

Assurit is seeking an experienced IT Audit Manager to support the Department of the Air Force (DAF). We are seeking a Manager to lead the IT Audit Remediation function, directing the strategy and execution of remediation activities addressing audit findings and control gaps across IT systems and processes. This leader will own remediation plans, drive control owners and stakeholders to closure, and validate that implemented controls are designed and operating effectively.

As the primary escalation point for the client, they will deliver executive-level reporting, surface risks early, drive prioritization decisions, and ensure strong governance across the remediation lifecycle.

A leader who independently owns multiple remediation work streams, manages competing priorities, and proactively manages upward—bringing leadership risks, recommendations, and decisions, not just status updates. Comfortable as the senior coordination point across control owners, auditors, and system teams with minimal oversight.

Location: Local to NCR – ability to support the on-site Joint Base Andrews (JBA) requirement 1-2 times a week. Hybrid – Remote, Joint Base Andrews, Contractor Facility in Arlington, VA.

Start Date: ASAP

• Driving closure of planned DAF IT NFRs for the current Fiscal Year
• Overseeing CAP development coaching and NFR closure validation
• Owning SOPs for Audit Liaison, A-123 support, NFR remediation, CAP tracking, and third-party oversight
• Directing AFAA controls testing metrics and reporting
• Managing FIAR scoping forms and ICOFR system lists
• Overseeing data quality and interface control testing
• Leading annual FISCAM, FFMIA, and CUEC assessments
• Tracking self-identified deficiencies and validating compensating controls
• Facilitating FM overlay guidance aligned to DAF’s RMF
• Perform quality assurance reviews of IT deliverables, remediation deliverables, and work products.
• Responsibility for quality control, review and approval of working papers and findings and adherence to applicable standards, laws, policy, and regulations.
• Lead teams for complex work streams involving IT audit remediation, FISCAM, cybersecurity, financial reporting, accounting, audit remediation, and/or internal controls.

• DAF or other DOW Agency IT Audit/Remediation Support experience
• Proven experience leading audit remediation or compliance efforts, including managing staff/work streams
• Strong knowledge of FISCAM, NIST, and FFMIA as applied to IT general controls and financial systems
• Experience building remediation plans (root cause, corrective actions, ownership, timelines) and validating control design/effectiveness
• Experience managing senior stakeholder relationships across IT, security, finance, and external audit
• Command of IT control domains: access, change, and configuration management, segregation of duties, interface controls, system operations
• Experience preparing/presenting reporting to leadership, auditors, and governance forums
• Skilled at identifying and escalating remediation risks and dependencies
• Experience supporting external audits, including control testing methodologies and auditor coordination
• Excellent communication skills, able to translate technical issues into business/compliance impact for executives
• Minimum 10 years of relevant professional experience.
• Bachelor’s degree in information systems management, computer science, accounting, business management, or other relevant field. Four years of relevant experience may substitute for a bachelor’s degree for candidates qualifying under the Accounting Level IV labor category.
• Relevant professional certification: CISA, CISSP, IAT II, CPA,…