Senior IT Audit ManagerWe 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!