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E-volve Technology Systems · 2 months ago

IT Audit Lead – FISCAM & FISMA Compliance

Reston, VA

Full-time

Onsite

Senior Level, Lead/Staff

$172K/yr - $192K/yr

10+ years exp

E-volve Technology Systems provides Mission Operations, Information Technology Management, and Intelligence Analysis support services to advance National Security. The IT Audit Lead will lead complex audits and compliance initiatives designed to strengthen the organization’s information security posture across federal and national security environments.

Enterprise Resource Planning (ERP)Information TechnologyIT Management

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Lead enterprise IT audits and internal control reviews across national security and high-impact federal systems, ensuring compliance with FISCAM and NIST standards

Oversee FISMA program execution, including control testing, POA&M management, risk scoring, and continuous monitoring activities

Manage annual Statement of Assurance development and governance of supporting evidence, risk ratings, and remediation outcomes

Direct audit planning, scoping, walkthroughs, and ITGC/ITAC testing for financial and operational systems

Translate complex cyber and IT risks into clear, actionable recommendations for senior leadership

Present audit results, dashboards, and remediation status to CIO organizations, Audit Committees, and oversight bodies

Build and mentor high-performing compliance and internal control teams; drive accountability and continuous improvement

Develop and mature enterprise IT governance frameworks, incorporating emerging risks, automation, and performance metrics

Qualification

IT audit leadershipFISCAM complianceFISMA complianceNIST SP 800-53CISA certificationPMP certificationExecutive-level reportingCommunication skillsTeam mentoring

Required

10+ years leading IT audit and internal control programs in federal or highly regulated sectors; national security experience preferred

Deep knowledge of FISCAM, FISMA, NIST SP 800-53, OMB A-123, and FMFIA requirements

Demonstrated success supporting unqualified Statements of Assurance

Strong communication skills with executive-level reporting experience

Active security clearance (or eligibility), preferred

Professional certifications such as CISA, or PMP highly desired

High School Diploma/GED and 12 years of experience

Bachelor's degree and 5 years of experience

Preferred

Experience performing: Federal Information System Controls Audit Manual (FISCAM), Financial Improvement Audit Remediation (FIAR) and Federal Information Security Management Act (FISMA) security reviews

CISA or CIA certification

1-2 years of Federal or DOD IT audit experience

Benefits

E-volve Technology Systems, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

E-volve Technology Systems, Inc. offers fair and competitive compensation and benefits to all eligible employees.