Source Job

US

  • Demonstrates understanding of the Federal Financial Improvement Act (FFMIA) requirements.
  • Plans, executes, and reports on information systems controls assessments.
  • Provides summary reports and working papers with detailed results and actionable recommendations.

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20 jobs similar to Senior IT Systems Auditor

Jobs ranked by similarity.

US

  • Provides senior-level oversight and strategic direction for the planning, coordination, and execution of IT systems and engineering initiatives.
  • Responsible for managing complex information systems programs, aligning technology investments to agency mission objectives.
  • Accountable for resource allocation, risk identification and mitigation, and the quality of technical and programmatic deliverables.

DMI is a leading provider of digital services and technology solutions, headquartered in Tysons Corner, VA. With a focus on end-to-end managed IT services, DMI supports public sector agencies and commercial enterprises around the globe and is committed to delivering secure, efficient, and cost-effective solutions that drive measurable results. DMI values employees for their talents and contributions and takes pride in helping customers achieve their goals.

$73,000–$98,000/yr
US

  • Audit financial statements, quarterly financial information, and clients' annual reports.
  • Identify accounting and audit issues and perform research to solve issues.
  • Responsible for testing internal controls, policies, and procedures and making recommendations.

Wipfli is a company where people are core to everything they do. They believe in flexibility, focus on relationships, and encourage each individual to follow their own path.

US

  • Provides analytical support to portfolio programs.
  • Performs data analysis of IT performance metrics.
  • Presents findings and recommendations.

Cardinal Technology Systems Corp. is a government IT solutions provider servicing commercial and government initiatives in various parts of the United States. CTech-Sys is an SBA Certified 8(a) and HUBZone company located in the National Capital Region (NCR) and serves both government and commercial clients.

US

  • Oversee the company’s compliance program and policies including audit readiness, and regulatory certification efforts.
  • Partner with IT Security, Risk, Legal, and Audit teams to ensure project deliverables support compliance with ISO 27001, SOC 1, PCI DSS, and HIPAA/HITECH standards.
  • Develop IT and Compliance project plans, set deadlines and owners for specific tasks, and track the progress of each project

Element Critical provides hybrid infrastructure solutions in an expanding portfolio of data center facilities across the country. They aim to meet the diverse needs of today’s business and technology leaders by delivering superior service and product offerings, cultivating trusted relationships with their customers, and motivating and enabling their employees.

US

  • Oversee the preparation, review and execution of required SEC filings.
  • Review financial information and disclosure requirements for compliance with applicable standards and regulations.
  • Build and maintain relationships across functions to facilitate communication, evaluation and reporting of transactions.

Sandisk understands how people and businesses consume data, relentlessly innovating to deliver solutions. With a rich history of groundbreaking innovations in Flash and advanced memory technologies, they are a global company recognized for innovation, performance and quality with facilities recognized by the World Economic Forum.

$146,000–$234,000/yr
US

  • Own all cybersecurity operations for assigned workstream: SIEM/EDR, identity and access management, vulnerability remediation, patching, and security monitoring.
  • Manage ATO packages and lead system accreditation efforts across mission and enterprise systems, ensuring compliance with RMF, FISMA, and customer-specific controls.
  • Ensure CMS modernization efforts incorporate required cyber controls, audit readiness, and DCSA/DHS security expectations.

Peraton is a next-generation national security company that drives missions of consequence spanning the globe. As a mission capability integrator and transformative enterprise IT provider, they deliver trusted, highly differentiated solutions and technologies to protect our nation and allies.

US

  • Leads the design and engineering of complex IT systems.
  • Produces solution architectures that are secure and scalable.
  • Coordinates with stakeholders and vendors throughout project execution.

DMI is a leading provider of digital services and technology solutions. They focus on end-to-end managed IT services and support public sector agencies and commercial enterprises around the globe.

US

  • Assesses, evaluates, and documents existing TSA IT systems to identify opportunities for improvement, modernization, and cost reduction.
  • Translates operational requirements from TSA mission owners into structured system specifications and technical documentation.
  • Supports requirements traceability, configuration management, and the development of system documentation such as SOPs, runbooks, and operational readiness review packages.

DMI is a leading provider of digital services and technology solutions, headquartered in Tysons Corner, VA. With a focus on end-to-end managed IT services, DMI supports public sector agencies and commercial enterprises around the globe.

US

  • Subject matter expert for Certification and Accreditation (C&A) and NIST Risk Management Framework (RMF) standards.
  • Independently manages and resolves cloud computing security risks, implementing "best practices".
  • Well-versed in FedRAMP assessment methodology within cloud information systems.

Electrosoft Services, Inc. provides comprehensive technology-based solutions and services to federal customers, specializing in cybersecurity, ICAM, enterprise IT modernization, and software solutions. They are an award-winning company that retains highly qualified employees and offers meaningful work, growth opportunities, and work-life balance.

US

  • Collaborate with Sales Leadership in business development activities.
  • Collaborate with Data Science on Proof-of-Concept (POCs) design and execution.
  • Utilize industry and domain expertise to tailor strategies and recommendations for prospective clients.

Socure is building the identity trust infrastructure for the digital economy — verifying 100% of good identities in real time and stopping fraud before it starts. They hire people who want that level of responsibility and move fast, think critically, and act like owners.

$57,790–$110,388/yr
US

  • Conducts timely operational, financial, and/or compliance audits, evaluating internal controls.
  • Identifies, documents, and evaluates business risks, recommending improvements.
  • Prepares detailed audit reports for executive management, conveying evaluations and recommendations.

BlueCross BlueShield of South Carolina is a leading health insurance company and administrator of government contracts. They have been in business for over seven decades with strong roots in the South Carolina community and an A+ (Superior) A.M. Best rating.

US

  • Serve as a Cybersecurity Subject Matter Expert (SME) for Assessment and Authorization (A&A) activities supporting Department of Defense (DoD) information systems.
  • Support the implementation and execution of the Risk Management Framework (RMF) for the authorization of information systems.
  • Conduct security control assessments and evaluate compliance with NIST SP 800-53 security controls and DoD cybersecurity requirements.

TekSynap is a fast-growing high-tech company that understands the pace of technology and the need for a comprehensive information management environment. They aim to nimbly utilize the best of information technology to meet the business needs of Federal Government customers.

$77,581–$94,500/yr
US

  • Apply the Risk Management Framework (RMF) to support system authorization activities.
  • Develop and maintain RMF artifacts and coordinate with stakeholders to ensure systems meet security compliance requirements.
  • Support the design, implementation, and maintenance of secure cloud architectures.

EXPANSIA delivers high-impact technologies, technology-enabled services and advanced manufacturing solutions to the U.S. Department of Defense and related national security customers. They operate as a multi-entity aerospace and defense technology and tech-enabled services and manufacturing enterprise positioned for scalable growth, operational excellence, and long-term value creation.

US

  • Serves as a recognized authority in the planning, governance, and strategic direction of large-scale IT programs.
  • Provides senior advisory support to leadership and program management teams, drawing on deep expertise in IT program lifecycle management.
  • Leads resolution of the most complex program management challenges arising across the concurrent portfolio of approximately 40 engineering projects.

DMI is a leading provider of digital services and technology solutions, headquartered in Tysons Corner, VA. With a focus on end-to-end managed IT services, including managed mobility, cloud, cybersecurity, network operations, and application development, DMI supports public sector agencies and commercial enterprises around the globe.

Unlimited PTO

  • Research, designs, develops, and/or modifies enterprise-wide systems and/or applications software.
  • Involved in planning of system and development deployment and responsible for meeting software compliance standards.
  • Evaluates interface between hardware and software, operational requirements, and characteristics of overall system.

Edgesource Corporation offers innovative technology services for the Department of Defense (DOD), Department of Homeland Security (DHS), and other federal, state, and commercial clients. As an ISO 9001:2015 certified and CMMI Level 3 appraised small business, they specialize in providing technical solutions.

Installer

Sev1Tech
US

  • Provides technical guidance and information to meet requirements.
  • Performs installation, operations, test, preventive maintenance, troubleshooting.
  • Plans and performs installation, test, troubleshooting, and repair for communications equipment.

Sev1Tech, an ERT Company, provides IT, engineering, and program management solutions delivery to critical missions across Federal and Commercial Clients. With its acquisition by ERT, Sev1Tech expanded its ability to offer secure, mission-aligned digital solutions.

US

  • Apply compliance frameworks to assess, design, and implement security controls.
  • Conduct compliance gap assessments and develop remediation plans.
  • Create and maintain key documentation tailored to client needs.

AHEAD builds platforms for digital business by weaving together advances in cloud infrastructure, automation and analytics, and software delivery. They prioritize creating a culture of belonging where all perspectives and voices are represented, valued, respected, and heard.

US

  • Serves as the premier cybersecurity authority within the TALON program.
  • Provides strategic advisory services to TSA’s IT leadership on cybersecurity risk management, security architecture, and compliance program maturity.
  • Serves as the senior cybersecurity advisor, providing real-time technical guidance to TSA stakeholders and the O&M contractor in support of rapid issue resolution.

DMI is a leading provider of digital services and technology solutions, headquartered in Tysons Corner, VA. They focus on end-to-end managed IT services, including managed mobility, cloud, cybersecurity, network operations, and application development, supporting public sector agencies and commercial enterprises around the globe.

US

  • Provide financial management expertise for studies and analysis tasks.
  • Conduct financial analysis for manpower requirements.
  • Support financial aspects of Studies & Analysis tasks.

Apogee provides contractor site reachback for the M-Code Aviation Receivers Joint Program Office (MAR JPO). They specialize in finance support, manpower analysis, and acquisition support.

US

  • Provides intermediate level knowledge for high visibility requirements of government Information Technology Acquisition lifecycle.
  • Manages and documents acquisition milestones and contract deliverables.
  • Collects and analyzes a variety of source and acquisition documentation.

TekSynap is a fast-growing high-tech company focused on providing comprehensive information management environments. They employ people who nimbly utilize information technology to meet the business needs of their Federal Government customers.