IT Auditor

We are seeking an analytical, mid-level IT Auditor with 6 years of experience to join our team supporting a major federal financial regulatory agency. This position acts as a vital layer of defense, evaluating the security posture, operational resilience, and regulatory compliance of critical financial infrastructure, enterprise cloud architectures, and core applications.

This role offers 100% remote flexibility for daily duties, paired with mandatory on-site travel to Northern Virginia four (4) times per year for high-level quarterly briefing sessions, project alignment, and stakeholder strategy meetings.

• Financial Sector Compliance: Plan and execute comprehensive IT compliance assessments, testing, and audits aligned with FISMA, NIST SP 800-53 (Rev 5), and FFIEC (Federal Financial Institutions Examination Council) standards.
• Financial Systems Control Testing: Evaluate specialized general and application controls (ITGCs) governing highly sensitive financial applications, general support systems (GSS), and modern cloud environments (FedRAMP).
• Data Security & Privacy: Assess controls protecting non-public personal information (NPI), personally identifiable information (PII), and confidential supervisory information (CSI) against data governance regulations and federal privacy laws.
• Artifact & Remediation Management: Audit and validate system security plans (SSPs), Plan of Action and Milestones (POA&Ms), and internal audit workpapers to ensure rigorous documentation in compliance with federal oversight requirements.
• Stakeholder Reporting: Translate complex technical vulnerabilities and control gaps into high-level business risks; deliver precise, professional briefing reports and evidence to both contractor leadership and senior federal stakeholders.

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(Due to strict government labor category requirements, candidates must meet all minimum criteria to be considered.)

• Experience: Minimum of 6 years of continuous, professional experience dedicated to IT audit, technology risk consulting, or information assurance.
• Federal / Financial Frameworks: Demonstrated hands-on experience utilizing NIST SP 800-53 or NIST Risk Management Framework (RMF). Strong preference for familiarity with FFIEC guidelines, FDICIA, or Interagency Guidelines Establishing Information Security Standards.
• Citizenship & Security: U.S. Citizenship is strictly required. Must have the immediate ability to pass a federal background investigation to secure a high-risk Public Trust clearance (or equivalent).
• Education: Bachelor’s degree in Computer Science, Information Systems, Cybersecurity, Accounting/MIS, or a related technical discipline.

• Possession of one or more of the following active certifications is highly preferred:

Browse our curated collection of remote jobs across all categories and industries, featuring positions from top companies worldwide.

• CISA (Certified Information Systems Auditor)
• CISM (Certified Information Security Manager)
• CISSP (Certified Information Systems Security Professional)
• Familiarity with the CISA Continuous Diagnostics and Mitigation (CDM) program or vulnerability patch management frameworks.
• Knowledge of Identity, Credential, and Access Management (ICAM) architectures, privilege access controls, and principles of least privilege.
• Prior experience executing or reviewing documentation within a federal banking regulator, financial agency, or top-tier financial services contractor environment.

• 100% Remote: Virtual daily operations. Must maintain a secure, professional, and private home office workspace.
• Quarterly Travel: Commitment to travel to Northern Virginia (NoVA) four times annually. Business travel expenses are fully reimbursable under federal per diem guidelines.