A-123 Internal Control Senior IT Auditor- job post

Information and Technology
February 7, 2026
Full Time

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Job Description

3.03.0 out of 5 stars

United States•Remote

Full job description

Position Description:

The incumbent will perform the following duties as outlined below.

  • Develops a plan to complete the annual ITGC assessment and assist with continuous

monitoring of critical internal controls to include a strategy for ongoing self-assessments,

and the assessment of available supporting technology tools

  • Develops a plan to completes the annual risk assessment
  • Compiles all assessment results and prepares briefing materials
  • Obtain, and analyze documentation, reports, data, flowcharts and Vision diagrams
  • Reviews and performs analysis on Service Providers SOC 1 and SOC 2 reports
  • Completes security elements of the A-123, Appendix D worksheet
  • Tracks and monitors all ITGC deficiencies
  • Develops and tracks Corrective Action Plans and implements newly developed controls
  • Drafts the annual ITGC report
  • Conducts presentations to multiple stakeholders including senior executives as requested

Qualifications:

  • BA in Accounting, Information Systems, or Computer Science required
  • Minimum of 7 years of experience in conducting Accounting and IT Audits
  • Current working knowledge of IT audit methodologies, concepts, tools, and objectives
  • Working knowledge of conducting risk assessment and internal controls testing
  • At least two (2) years of experience working with Office of Management and Budget’s

(OMB) Circular No. A-123 and/or Federal Information Security Management Act

(FISMA) requirements

  • Excellent attention to detail and the ability to communicate both orally and in writing
  • Ability to work both independently and as part of a team
  • Strong organizational skills

Required:

  • CISA certified, CPA or CIA preferred.

Citizenship:

  • USA citizens only

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