IT Auditor Specialist

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Springfield, VA, USA
In-Office
Business Intelligence • Consulting
The Role
Join our team as an IT Auditor Specialist at CASE Management Consulting!This role requires an active TS/SCI clearance (with the ability to obtain a CI poly)

CASE Management Consulting is seeking an IT Audit Specialist to support IT audit management activities within a DoD and Intelligence Community environment. This role supports recurring audits and inspections including FISMA, Financial Statement Audits (FSA), and OIG inspections, ensuring audit readiness, vulnerability tracking, and remediation coordination across information systems.


Your Impactful Duties:
  • Support the IT Audit Management (ITAM) function by independently reviewing audit evidence, validating responses, and coordinating remediation activities.
  • Manage audit lifecycle activities including receipt, coordination, tracking, remediation, and reporting for recurring and ad-hoc audits.
  • Track system vulnerabilities and audit correspondence while coordinating with internal and external stakeholders to address audit findings.
  • Support OMB A-123 internal controls testing to assist in completing the Statement of Assurance and evaluating compliance with policies and regulations.
  • Develop written communications and briefings for NGA Audit Committee members and CIO-T leadership regarding audit findings and corrective actions.
  • Coordinate audit responses, status updates, and leadership approvals while facilitating meetings to monitor remediation progress.
  • Provide analysis, reports, and metrics to leadership on audit findings, vulnerabilities, and remediation status.
  • Recommend process improvements and best practices to enhance audit readiness and compliance efforts.

Requirements:
  • 7–10 years of experience in Information Technology, Information Assurance, Cyber Security, Engineering, or related functional areas.
  • Experience supporting IT audits, assessments, or compliance activities within government or industry environments.
  • Working knowledge of OMB Circular A-123, FISMA, and Financial Statement Audit (FSA) requirements.
  • Experience coordinating activities related to IT audits and remediation of identified vulnerabilities.
  • Bachelor’s degree in Information Technology, Information Assurance, Cyber Security, Engineering, or related field.


CASE Management Consulting is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, pregnancy, childbirth, lactation and related medical conditions, genetic factors, military/veteran status, or other characteristics protected by law.

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The Company
Alexandria, Alexandria, , Virginia
18 Employees
Year Founded: 2016

What We Do

Regardless of an organization’s mission, manual and time-consuming business processes are still common. Leverage our services to access, analyze, and share your data in a way that helps you make timely business and mission decisions. Core Capabilities: Change Information and processes that are relevant today can be deemed useless and outdated in a short period of time. An organization must become more agile and dynamic to meet the changing demands. We help our clients through all stages of the change process, from conception through full adoption. * Business Process Re-engineering * Business Process Automation * Agile Program Management * Change Management Analyze Analyzing an organization’s data can be a daunting task for various reasons. The vast amount of data, data integrity, ability to access data, and understanding what the data means are common challenges an organization can face. We bring tools, techniques and experience to not only help manage your data; but also; to leverage that data for action. * Data Visualization * Data Analytics * Performance Management * Financial Management Share A modern organization must build a culture that promotes communication and knowledge management to ensure mission and corporate knowledge are effectively retained, enhanced, and evolved. CASE has the knowledge and experience necessary to deliver effective and efficient strategies that directly affect an organization’s sustainability. * Knowledge Management * Strategic Communications * Social Media * SharePoint Engineer Engineering and building solutions that enable an organization to change, analyze, and share information are the lynch pin to success. It is important that all components of CASE leverage our expertise while engineering and implementing the right solution for our clients. * Workflow Tool Development * Process Management * COTS Integration * Agile Software Development https://recruiting.paylocity.com/recruiting/jobs/List/3057/Case-Management

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