IT Audit - Staff

Job Summary

The IT Audit Staff Analyst supports Technology Risk and IT audit engagements within a Department of Defense or Government & Public Sector environment. This role contributes to the delivery of high-quality services supporting financial statement audits, attestation engagements, and IT control assessments.

Key Responsibilities

• Assist in the execution of IT audit procedures supporting financial statement and attestation engagements.
• Perform testing of IT General Controls (ITGCs), including access management, change management, and system operations controls.
• Support testing of automated application controls and system interfaces.
• Conduct research related to IT control frameworks, risk management standards, and security requirements.
• Prepare clear and accurate documentation of testing procedures and results in accordance with audit standards.
• Participate in client meetings and support preparation of status updates and deliverables.
• Establish and maintain productive working relationships with client personnel at appropriate levels.
• Collaborate with engagement team members to meet milestones and deliver quality results.

Qualifications

• Education: Bachelor’s degree in Information Systems, Information Technology, Cybersecurity, Accounting (with IT focus), or related field.
• Experience: Approximately 1–3 years of experience in IT audit, information assurance, cybersecurity, or technology risk.
• Skills: Working knowledge of IT General Controls and application controls. Basic understanding of risk management, information security, and information assurance concepts. Familiarity with control frameworks such as NIST, FISCAM, or ISO standards preferred. Strong analytical and documentation skills. Proficiency in Microsoft Excel, Word, and PowerPoint. Ability to take a practical approach to solving issues and gaining client agreement. Strong interpersonal skills and ability to collaborate in an inclusive team environment. Effective written and verbal communication skills suitable for client-facing environments.

Preferred Qualifications

• CISA, Security+, or other relevant IT audit/security certification (or progress toward certification).
• Experience supporting audits conducted in accordance with GAGAS (Yellow Book).
• Familiarity with ERP systems or federal financial systems environments.

Status

This work is contingent upon award.

Schedule

On-site in Alexandria, VA.

Benefits

N/A

Pay

$65-$80k

Company Information

Montcure, LLC is a Service-Disabled Veteran-Owned Small Business (SDVOSB) founded with a vision to revolutionize consulting and advisory services through innovative, data-driven solutions. The Montcure team recognizes the unique challenges faced by organizations and governments in today’s rapidly evolving business environment.

Montcure, LLC is an Equal Opportunity Employer. Montcure, LLC does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business needs.