IT Audit Compliance Manager

Job Summary

A company is looking for an IT Audit & Compliance Manager.

Key Responsibilities

• Lead federal IT audit and FFMIA compliance engagements, assessing internal controls and supporting audit remediation
• Evaluate financial systems and identify compliance gaps while implementing corrective actions
• Manage project workflows and collaborate across distributed teams in remote work settings

Required Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, or related discipline
• 5-10 years of experience with IT control frameworks such as NIST, ITGC, ITAC, COBIT, and ISO 27001
• Strong understanding of federal financial reporting standards (OMB, FASAB) and audit compliance requirements
• Familiarity with DoD/Army Financial Management practices and systems
• Active DoD SECRET clearance with the ability to maintain