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Senior IT Audit / Compliance SME

Softthink Solutions, Inc.

Remote • Today

Easy Apply

Contract

Depends on Experience

Senior IT Audit Specialist

Northwestern Mutual

Milwaukee, Wisconsin • Today

Full-time

USD 70,320.00 per year

Senior IT Audit Specialist

Northwestern Mutual

Milwaukee, Wisconsin • Today

Full-time

USD 70,320.00 per year

Senior IT Compliance & Audit Analyst

INSPYR Solutions

Fort Worth, Texas • 20d ago

Easy Apply

Contract, Third Party

Depends on Experience

IT Audit Senior Associate (TS/SCI w/ Poly Required)

Kearney & Company

Fort Meade, Maryland • Today

Full-time

USD 60,000.00 - 100,000.00 per year

IT Audit Senior

UGI Utilities, Inc

King of Prussia, Pennsylvania • Today

Full-time

Senior Manager (IT AUDIT/RISK MANAGEMEN / CIA / CISA) in TYSONS - Hybrid

Komplete Teleservices

Hybrid in Tysons, Virginia • 3d ago

Easy Apply

Contract

Depends on Experience

Digital Assurance & Transparency - IT Audit Senior Associate

PricewaterhouseCoopers LLP

New York, New York • Today

Full-time

USD 72,000.00 per year

IT Senior Audit Director

Union Planters Bank

Birmingham, Alabama • Today

Full-time

Senior Manager, RBC US IT Audit

Royal Bank of Canada

Jersey City, New Jersey • Today

Full-time

USD 110,000.00 - 190,000.00 per year

Senior IT SOX Auditor, Internal Audit

DocuSign Inc

San Francisco, California • Today

Full-time

USD 50.90 - 78.58 per hour

IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)

Baker Tilly

Milwaukee, Wisconsin • Today

Full-time

USD 85,910.00 - 162,890.00 per year

IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)

Baker Tilly

Milwaukee, Wisconsin • 9d ago

Full-time

USD 85,910.00 - 162,890.00 per year

Senior IT Security Compliance Analyst

Five Rivers IT, Inc.

Fair Lawn, New Jersey • Today

Full-time

USD 125,000.00 - 175,000.00 per year

IT Audit Supervising Senior Associate | Internal Audit | Risk & Advisory Services

CBIZ

Cleveland, Ohio • Today

Full-time

IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)

Baker Tilly

Milwaukee, Wisconsin • 9d ago

Full-time

USD 85,910.00 - 162,890.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)

Baker Tilly

Frisco, Texas • Today

Full-time

USD 86,700.00 - 131,570.00 per year

IT Internal Audit Senior Manager

CRH

Atlanta, Georgia • Today

Full-time

Senior Manager, IT Audit

Scotiabank Group

Dallas, Texas • Today

Full-time

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (PCI Focus)

Baker Tilly

Remote or Lehi, Utah • Today

Full-time

USD 85,910.00 - 162,890.00 per year

Senior IT SOX Audit Manager| United States | Remote

Grafana Labs

Remote • Today

Full-time

USD 163,000.00 - 195,000.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (PCI Focus)

Baker Tilly

Lehi, Utah • Yesterday

Full-time

USD 85,910.00 - 162,890.00 per year

Senior Audit Manager - IT SOX

AIG Technologies

Houston, Texas • Today

Full-time

Senior Manager, IT Internal Audit

SharkNinja

Needham, Massachusetts • Today

Full-time

USD 126,800.00 - 186,000.00 per year

Senior Manager, IT Audit

Aon Corporation

Chicago, Illinois • 9d ago

Full-time

USD 130,000.00 - 150,000.00 per year

Senior Manager of IT Regulatory Compliance

A.O. Smith

Nashville, Tennessee • Today

Full-time

Sr Data Analyst, Healthcare Claims Audit and Compliance (Hybrid NY)

Health First Inc.

New York, New York • Today

Full-time

USD 83,100.00 - 120,360.00 per year

Senior IT Security and Compliance Manager

Virginia Jobs

Blacksburg, Virginia • Today

Full-time

USD 90,000.00 - 110,000.00 per year

Senior Consultant - IT Governance, Risk & Compliance (GRC)

Infinitive

Ashburn, Virginia • Today

Full-time

USD 90,000.00 - 139,000.00 per year

Senior IT Security Engineer - Mission System Cybersecurity & Compliance

Lunar Outpost, Inc.

Golden, Colorado • Today

Full-time

USD 100,000.00 - 120,000.00 per year

Job Details

Skills

Accounting
Auditing
Authorization
CISA
CISSP
Cyber Security
Documentation
IT Audit
Information Systems
Internal Auditing
Public Sector
RFQ
Regulatory Compliance
Reporting
Security+
Testing
Working knowledge of GAO Government Auditing Standards

Summary

Job title: Senior IT Audit / Compliance SME
Location: Remote Work authorization:
Role summary
Bridge the cybersecurity technical requirements with professional government/internal auditing practices. Provides expert guidance, audit enablement, and compliance assessment support for enterprise cybersecurity audits aligned with NIST CSF, Rule 60GG2, F.A.C., and GAO Yellow Book standards. Serves as a senior advisor to OCIG and agency OIGs.

Key Responsibilities

Advise on cybersecurity audit planning, testing, evidence, documentation, and reporting.
Develop audit programs, audit steps, risk/control matrices, testing procedures, and sampling guidance.
Ensure tools and methodologies align with applicable professional auditing standards.
Help agency OIG staff assess the sufficiency and appropriateness of cybersecurity audit evidence.
Support development of consistent audit approaches across participating agencies.

Minimum/Preferred Qualifications

5+ years supporting or conducting audits/compliance reviews in government.
Working knowledge of GAO Government Auditing Standards (Yellow Book) and Global Internal Audit Standards.
Cybersecurity/IT audit and controls-assessment experience.
CISA strongly preferred; CISSP or similar certifications beneficial.
Public-sector internal audit/OIG experience preferred.

Educational Qualification

Bachelor s degree in Information Systems, Cybersecurity, Accounting, Auditing, or related field.
Master s degree preferred.

Mandatory Certifications

CISA, CISSP, CompTIA Security+, or equivalent (RFQ requires >50% of staff certified)

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10279020
Position Id: 9064387
Posted 2 hours ago

Fitment

Dice Job Match Score™

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Remote

•

Today

Senior Cybersecurity Subject Matter Expert / Technical Lead Location: Remote Work Authorization: Role Summary Serves as the technical authority for cybersecurity audit enablement, NIST CSF interpretation, and enterprise risk evaluation. Provides deep technical expertise to support OIG audit teams. Key Responsibilities: Provide expert guidance on cybersecurity controls, risks, and technical evidence.Support interpretation and application of NIST CSF and Rule 60GG-2, F.A.C.Assist auditors with te

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Contract

Depends on Experience

Project Manager / Engagement Lead

Remote

•

Today

Job title: Project Manager / Engagement Lead Location: Remote Work authorization: Role summary Manages the full engagement lifecycle, coordinates with OCIG, oversees deliverables, and ensures compliance with RFQ requirements, timelines, and reporting standards. Key Responsibilities: Manage schedule, staffing, deliverables, risks, and quality.Coordinate activities with OCIG, agency OIGs, and other state stakeholders.Manage the seven RFQ deliverables and associated deadlines.Provide monthly prog

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Contract

Depends on Experience

IT Internal Auditor

Remote

•

Today

Join the transformative team at City of Hope, where we're changing lives and making a real difference in the fight against cancer, diabetes, and other life-threatening illnesses. City of Hope's growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix. Our dedicated and compassionate employees are driven by a common mission: To

Full-time

USD 40.82 - 63.27 per hour

Cyber Security - Senior Associate

Remote

•

Today

In today's dynamic environment, business leaders face constantly shifting risks. Riveron helps organizations implement leading governance, risk and compliance practices by combining deep expertise with pragmatic partnership, using a hands-on approach to understand the specific needs of the organization and create tailored solutions to address key compliance risks. Our Cyber Security Advisory (CSA) services include building GRC/Cybersecurity programs from the ground up, framework readiness, desi

Full-time

USD 84,000.00 - 117,000.00 per year

Job Details

Skills

Accounting
Auditing
Authorization
CISA
CISSP
Cyber Security
Documentation
IT Audit
Information Systems
Internal Auditing
Public Sector
RFQ
Regulatory Compliance
Reporting
Security+
Testing
Working knowledge of GAO Government Auditing Standards

Summary

Key Responsibilities

Advise on cybersecurity audit planning, testing, evidence, documentation, and reporting.
Develop audit programs, audit steps, risk/control matrices, testing procedures, and sampling guidance.
Ensure tools and methodologies align with applicable professional auditing standards.
Help agency OIG staff assess the sufficiency and appropriateness of cybersecurity audit evidence.
Support development of consistent audit approaches across participating agencies.

Minimum/Preferred Qualifications

5+ years supporting or conducting audits/compliance reviews in government.
Working knowledge of GAO Government Auditing Standards (Yellow Book) and Global Internal Audit Standards.
Cybersecurity/IT audit and controls-assessment experience.
CISA strongly preferred; CISSP or similar certifications beneficial.
Public-sector internal audit/OIG experience preferred.

Educational Qualification

Bachelor s degree in Information Systems, Cybersecurity, Accounting, Auditing, or related field.
Master s degree preferred.

Mandatory Certifications

CISA, CISSP, CompTIA Security+, or equivalent (RFQ requires >50% of staff certified)

Dice Id: 10279020
Position Id: 9064387
Posted 2 hours ago

Fitment

Dice Job Match Score™

🔢 Crunching numbers...

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Remote

•

Today

Easy Apply

Contract

Depends on Experience

Project Manager / Engagement Lead

Remote

•

Today

Easy Apply

Contract

Depends on Experience

IT Internal Auditor

Remote

•

Today

Full-time

USD 40.82 - 63.27 per hour

Cyber Security - Senior Associate

Remote

•

Today

Full-time

USD 84,000.00 - 117,000.00 per year

Senior IT Audit / Compliance SME

Skills

Summary

Dice Job Match Score™

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Senior IT Audit / Compliance SME

Job Details

Skills

Summary

Dice Job Match Score™

Similar Jobs