She Recruits, LLC
Senior IT Audit Manager
Location:
Arlington, VA (Hybrid - 3 days onsite, 2 days remote) Pay Rate:
$60-$70/hr
Overview:
We are seeking an experienced
Senior IT Audit Manager
to support federal financial management and accounting initiatives. This hybrid role requires a skilled professional with expertise in audit readiness, third-party risk management, and monitoring controls. The ideal candidate will have a strong background in federal financial management and IT auditing, with the ability to assess and test Complementary User Entity Controls (CUECs) and ensure compliance with SOC 1 reporting standards.
Key Responsibilities: Lead IT audit and audit readiness activities, ensuring compliance with federal financial management standards. Assess and test
Complementary User Entity Controls (CUECs)
for accuracy and effectiveness. Oversee third-party risk management and monitoring controls to ensure regulatory adherence. Provide expert guidance on
SOC 1 and SOC 1 reporting
requirements. Conduct federal accounting assessments to identify areas for process improvement. Collaborate with stakeholders to support audit remediation and compliance initiatives. Develop and implement strategies to enhance audit and risk management practices. Qualifications & Requirements: Education & Certifications:
Master's degree in
Accounting, Finance, Information Technology, or Business Management
OR an active
CPA, CISA, PMP, CGFM, or CDFM
certification. Experience:
Minimum
4 years
of experience in
federal financial management . At least
2 years
of hands-on
federal accounting
experience. Strong expertise in
audit and audit readiness . Knowledge of
third-party risk management
and
monitoring controls . Proficiency in
testing Complementary User Entity Controls (CUECs) . Familiarity with
SOC 1 and SOC 1 reporting .
Why Join Us? Competitive hourly pay ($60-$70/hr). Hybrid work environment (3 days onsite, 2 days remote). Opportunity to work on high-impact federal financial management projects. Collaborative and growth-focused team environment.
If you meet the qualifications and are ready to take on a leadership role in IT auditing, apply today!
Location:
Arlington, VA (Hybrid - 3 days onsite, 2 days remote) Pay Rate:
$60-$70/hr
Overview:
We are seeking an experienced
Senior IT Audit Manager
to support federal financial management and accounting initiatives. This hybrid role requires a skilled professional with expertise in audit readiness, third-party risk management, and monitoring controls. The ideal candidate will have a strong background in federal financial management and IT auditing, with the ability to assess and test Complementary User Entity Controls (CUECs) and ensure compliance with SOC 1 reporting standards.
Key Responsibilities: Lead IT audit and audit readiness activities, ensuring compliance with federal financial management standards. Assess and test
Complementary User Entity Controls (CUECs)
for accuracy and effectiveness. Oversee third-party risk management and monitoring controls to ensure regulatory adherence. Provide expert guidance on
SOC 1 and SOC 1 reporting
requirements. Conduct federal accounting assessments to identify areas for process improvement. Collaborate with stakeholders to support audit remediation and compliance initiatives. Develop and implement strategies to enhance audit and risk management practices. Qualifications & Requirements: Education & Certifications:
Master's degree in
Accounting, Finance, Information Technology, or Business Management
OR an active
CPA, CISA, PMP, CGFM, or CDFM
certification. Experience:
Minimum
4 years
of experience in
federal financial management . At least
2 years
of hands-on
federal accounting
experience. Strong expertise in
audit and audit readiness . Knowledge of
third-party risk management
and
monitoring controls . Proficiency in
testing Complementary User Entity Controls (CUECs) . Familiarity with
SOC 1 and SOC 1 reporting .
Why Join Us? Competitive hourly pay ($60-$70/hr). Hybrid work environment (3 days onsite, 2 days remote). Opportunity to work on high-impact federal financial management projects. Collaborative and growth-focused team environment.
If you meet the qualifications and are ready to take on a leadership role in IT auditing, apply today!