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# IT Audit Manager

- **Company:** Castro & Company, LLC
- **Location:** United States
- **Experience:** Experienced
- **Salary:** $115,000 - $140,000
- **Contract:** Permanent contract
- **Skills:** Microsoft Word, Microsoft Excel, Data Analysis, Cyber Security, Information Technology Audit, Internet Security, Microsoft Office, Microsoft PowerPoint, IT General Controls (ITGC), Information Technology, Powerapps
- **Published:** November 8, 2026
- **Apply:** https://www.careerbuilder.com/job-details/it-audit-manager-va--b65f2f1e-b4e8-4e66-bb6d-f8f82ff3ef3a

## About the Role

* Bachelor's Degree in business-related field
 * Must have a minimum 5 Years experience with related work (at least 2 years performing IT testing in support of a financial statement audit and/or FISMA Audit)
 * Must have CISA and/or CISSP Certification
 * Must have experience leading IT audits to include leading walkthroughs and documenting IT audit work papers, and audit deliverables
 * Must have experience and strong desire coaching and developing Staff and Senior level team members
 * Must thrive in a fast-paced environment while maintaining a strong attention to details
 * Must have FISMA audit and/or IT audit experience in support of a Financial Statement Audit to include workpaper review of Staff and Senior level team members preferred
 * Must be able to multi-task various tasks with various deadlines
 * Strong proficiency in Microsoft Office (Excel, PowerPoint, and Word) and strong experience with Microsoft PowerApps is preferred
 * Security Clearance: Must be able to pass a basic government suitability check (US Citizenship required), Final compensation will be determined based on a range of factors, including relevant experience, education, work location, security clearance level, certifications, and other factors permitted by applicable law. Salary ranges listed reflect the Washington, DC metropolitan area.

## Description

* Leading IT/FISCAM and FISMA Audit engagements by completing assigned engagement tasks within the project scope and budget, while meeting deliverable requirements
 * Leading client meetings (to include Executive-level briefings) and coordination/oversight with action items
 * Evaluating IT General Controls (ITGCs) using NIST standards and frameworks - to include NIST 800-53, NIST Cybersecurity Framework (CSF), and NIST Risk Management Framework (RMF)
 * Leading and coaching Staff and Senior level team members
 * Leading IT and cybersecurity audits in accordance with Government standards (Generally Accepted Government Auditing Standards (GAGAS))
 * Analyzing data and creating outputs that summarize client's IT and cybersecurity posture