BESHENICH MUIR & ASSOCIATES LLC
Job Details
Level Management
Job Location Remote - Remote, MD
Secondary Job Location(s) Fort Belvoir Base - Arlington, VA
Remote Type Optional Work from Home
Position Type Full Time
Education Level Bachelor's Degree
Travel Percentage Occasionally
Job Shift Day
Job Category Professional Services
Description
BMA is seeking a
IT Systems Audit Manager
to join our team. This is a
remote
role.
Job Summary We are seeking an experienced
IT Systems Audit Manager
with a strong background in IT audit, cybersecurity frameworks, and compliance. Leadership in managing audit teams and providing strategic and technical direction for audit and advisory projects within a complex federal environment. Lead IT audit and advisory engagements, applying accounting and IT control principles to solve complex problems, improve performance, and support decision-making in compliance with applicable laws, standards, and regulations. Provide project management oversight, direction, and quality assurance for specific projects and sub-tasks. Participate in engagement planning and execution, including task delegation, risk assessment, and timeline management. Design, implement, and manage IT audit strategies and controls assessments across systems and business units. Analyze audit findings and collaborate with team members to develop practical client solutions. Serve as the primary point of contact with clients, managing day-to-day communications and technical guidance. Ensure audit deliverables are completed on time, within budget, and in compliance with client requirements and performance work statements (PWS). Review and validate work products to ensure completeness, accuracy, and regulatory alignment. Lead and facilitate client meetings, including presentations and audit briefings. Clearance Requirements
There is a IT-II security clearance or a current National Agency Check with Local Agency Check and Credit Check (NACLC) Clearance requirement for this position.
Required Skills & Certifications
PMP Certification One or more of the following: Certified Information Systems Auditor (CISA) Certified Information Security Manager (CISM) Certified Information Systems Security Professional (CISSP) Certified Cloud Security Professional (CCSP) CompTIA Advanced Security Practitioner (CASP+CE) PMP - Project Management Professional
DoD 8570 Compliance: Must meet IAM Level II and/or IAT Level III baseline certification requirements. Possess in-depth knowledge of government audit standards, cybersecurity frameworks, and IT controls. Bachelor's degree in Information Systems, Accounting, Business, or a related technical field. Minimum of 4 years of financial and IT audit experience, with at least 2 years leading teams in compliance with frameworks such as: FISCAM NIST SP 800-53 / RMF ISO 27001/27002 COBIT SSAE 18 / SOC 1 & 2 COSO / OMB A-123 Demonstrated experience supporting Financial Statement Audits (FSA), Annual Risk Assessments, and Continuous Monitoring activities. Familiarity with: Complementary User Entity Controls (CUECs) Annual Statement of Assurance (SoA) SOIDC (Service-Owned Inventory in DLA Custody) Strong working knowledge of: OMB Circulars (A-123, A-127, A-134) GAO Green Book Federal Acquisition Regulations (FAR)
Benefits
• Medical Benefits (Health, Dental, Vision, STD, LTD) • Health Savings Account • 401K Company Match up to 6% • Profit Sharing
Other Duties
This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
AAP & EEO Statement Beshenich Muir & Associates, LLC (BMA) is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regards to race, color, religion, religious creed, gender, sexual orientation, gender identity, gender expression, transgender, pregnancy, marital status, national origin, ancestry, citizenship status, age, disability, protected Veteran Status, genetics or any other characteristics protected by applicable federal, state, or local law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. In addition to federal law requirements, BMA complies with all applicable state and local laws governing nondiscrimination in all locations.
If you are a qualified individual with a disability or disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access BMA's current openings as a result of your disability. You can request reasonable accommodations by calling 913.845.1489. Thank you for your interest in BMA.
Level Management
Job Location Remote - Remote, MD
Secondary Job Location(s) Fort Belvoir Base - Arlington, VA
Remote Type Optional Work from Home
Position Type Full Time
Education Level Bachelor's Degree
Travel Percentage Occasionally
Job Shift Day
Job Category Professional Services
Description
BMA is seeking a
IT Systems Audit Manager
to join our team. This is a
remote
role.
Job Summary We are seeking an experienced
IT Systems Audit Manager
with a strong background in IT audit, cybersecurity frameworks, and compliance. Leadership in managing audit teams and providing strategic and technical direction for audit and advisory projects within a complex federal environment. Lead IT audit and advisory engagements, applying accounting and IT control principles to solve complex problems, improve performance, and support decision-making in compliance with applicable laws, standards, and regulations. Provide project management oversight, direction, and quality assurance for specific projects and sub-tasks. Participate in engagement planning and execution, including task delegation, risk assessment, and timeline management. Design, implement, and manage IT audit strategies and controls assessments across systems and business units. Analyze audit findings and collaborate with team members to develop practical client solutions. Serve as the primary point of contact with clients, managing day-to-day communications and technical guidance. Ensure audit deliverables are completed on time, within budget, and in compliance with client requirements and performance work statements (PWS). Review and validate work products to ensure completeness, accuracy, and regulatory alignment. Lead and facilitate client meetings, including presentations and audit briefings. Clearance Requirements
There is a IT-II security clearance or a current National Agency Check with Local Agency Check and Credit Check (NACLC) Clearance requirement for this position.
Required Skills & Certifications
PMP Certification One or more of the following: Certified Information Systems Auditor (CISA) Certified Information Security Manager (CISM) Certified Information Systems Security Professional (CISSP) Certified Cloud Security Professional (CCSP) CompTIA Advanced Security Practitioner (CASP+CE) PMP - Project Management Professional
DoD 8570 Compliance: Must meet IAM Level II and/or IAT Level III baseline certification requirements. Possess in-depth knowledge of government audit standards, cybersecurity frameworks, and IT controls. Bachelor's degree in Information Systems, Accounting, Business, or a related technical field. Minimum of 4 years of financial and IT audit experience, with at least 2 years leading teams in compliance with frameworks such as: FISCAM NIST SP 800-53 / RMF ISO 27001/27002 COBIT SSAE 18 / SOC 1 & 2 COSO / OMB A-123 Demonstrated experience supporting Financial Statement Audits (FSA), Annual Risk Assessments, and Continuous Monitoring activities. Familiarity with: Complementary User Entity Controls (CUECs) Annual Statement of Assurance (SoA) SOIDC (Service-Owned Inventory in DLA Custody) Strong working knowledge of: OMB Circulars (A-123, A-127, A-134) GAO Green Book Federal Acquisition Regulations (FAR)
Benefits
• Medical Benefits (Health, Dental, Vision, STD, LTD) • Health Savings Account • 401K Company Match up to 6% • Profit Sharing
Other Duties
This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
AAP & EEO Statement Beshenich Muir & Associates, LLC (BMA) is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regards to race, color, religion, religious creed, gender, sexual orientation, gender identity, gender expression, transgender, pregnancy, marital status, national origin, ancestry, citizenship status, age, disability, protected Veteran Status, genetics or any other characteristics protected by applicable federal, state, or local law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. In addition to federal law requirements, BMA complies with all applicable state and local laws governing nondiscrimination in all locations.
If you are a qualified individual with a disability or disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access BMA's current openings as a result of your disability. You can request reasonable accommodations by calling 913.845.1489. Thank you for your interest in BMA.