> Markdown version of [/jobs/ext/4547443-it-auditor](https://www.wearedevelopers.com/jobs/ext/4547443-it-auditor). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md).

---

# IT Auditor

- **Company:** California Creative Solutions Inc.
- **Location:** Reston, VA, United States
- **Contract:** Permanent contract
- **Skills:** Microsoft Word, Microsoft Excel, Business Systems, Configuration Management, Information Systems, Federal Information Processing Standards (FIPS), Information Technology Audit, Microsoft Office, Microsoft PowerPoint, IT General Controls (ITGC)
- **Published:** November 3, 2026
- **Apply:** https://www.thejobnetwork.com/job/c2868f7d-adda-452c-8ec2-ffba317d3ff7/it-auditor

## About the Role

* U.S. citizenship
 * Current TS/SCI Security clearance
 * Current CI poly or eligibility to obtain CI poly
 * 8 years of relevant experience with a bachelor's degree OR 6 years of relevant experience with a master's degree is required for consideration
 * One or more of the following certifications: CISA, CISM, CISSP, CRISC
 * Knowledge of Federal Information System Controls Audit Manual (FISCAM) preferred
 * Knowledge of OMB A-123 Management's Responsibility over Internal Controls
 * Knowledge of Generally Accepted Government Auditing Standards (GAGAS)
 * Knowledge of Federal Information Security Management Act (FISMA) preferred
 * Experience with National Institute of Standards and Technology (NIST) Federal Information Processing Standards (FIPS) and Special Publications (SP) preferred
 * Excellent analytical and organizational skills
 * Exceptional communication skills, both verbal and written
 * Proficiency with Microsoft Office (Word, Excel, PowerPoint)
 * Experience performing FISCAM, NIST, OMB Circular A-123 internal control, audit readiness, SSAE 16, and FISMA security reviews

Desired:

 * OMB A-123 and/or finance background a plus
 * PMP, CGFM, CDFM

## Description

Our Client is seeking a IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and contractor officials and conduct IT internal control testing over the business systems used to generate the agency financial statements.

Duties, Roles and Responsibilities Include:

 * Evaluate the design and effectiveness of IT controls across the suite of business systems
 * Conduct tests around financial system controls compliance, IT General Computer Controls and Application Controls, Access Controls and Configuration management controls
 * Review documents, records, reports and methods for accuracy and effectiveness
 * Conduct testing and prepare workpapers, write-ups, and memos
 * Hold preliminary discussions of apparent deficiencies with system owners and external auditors
 * Report audit findings and make recommendations for the correction of unsatisfactory conditions
 * Review corrective action plans identifying findings and provide recommendations
 * Liaise with external auditors and stakeholders during the annual IT audit
 * Educate stakeholders with what to expect and support a successful IT audit
 * Develop thorough and defendable remediation packages for Notices of Findings and Recommendations (NFRs)