Senior It Auditor

Serving Federal Government clients, Castro & Company is a dedicated Audit and Advisory and Accounting CPA firm headquartered in Alexandria, Virginia. We are dedicated to helping our clients accomplish their strategic goals while providing our people a diverse and inclusive environment to thrive and succeed. Castro & Company employees are part of a learning culture with challenging career development opportunities. We encourage teamwork and collaboration, reward excellence, and respect and value diversity.
We are currently seeking Senior IT Audit professionals interested in starting a rewarding career supporting our Federal client's mission by joining our Advisory practice. If you are dedicated and eager to grow your career, we will provide you a supportive team, resources, and training to succeed.
As a Senior IT Auditor your responsibilities will include:

• Assisting in performing analytical and program support in completing assigned engagement tasks within the project scope and budget, while meeting deliverable requirements.
• Leading client meetings and supporting 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 team members.
• Assisting in performing IT/cybersecurity audits in accordance with Government standards (Generally Accepted Government Auditing Standards (GAGAS)).
• Analyzing data and creating outputs that summarize client's IT/cybersecurity posture.

Requirements:

• Bachelor's Degree in a business-related field
• Minimum 2 years of relevant experience.
• Security Clearance: Must be able to pass a basic government suitability check (US Citizenship required).
• FISMA audit and/or IT audit in support of a Financial Statement Audit preferred.
• Strong proficiency in Microsoft Office (Excel, PowerPoint, and Word) and strong experience with Microsoft PowerApps is preferred.
• Must be able to multi-task various tasks with various deadlines.
• Must have a strong desire to coach and develop others.
• Strong documentation skills.
• Strong communication skills.
• Must thrive in a fast-paced environment while maintaining a strong attention to details.

Castro & Company is an Equal Opportunity Employer and considers all qualified applicants without regard to color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability, and any other classification protected by law.