What are the responsibilities and job description for the Senior IT Audit Manager position at 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 :
Minimum 4 years of experience in federal financial management .
Why Join Us?
If you meet the qualifications and are ready to take on a leadership role in IT auditing, apply today!
Salary : $60 - $70
