Role Overview
SPS Consulting LLC is hiring a Senior IT Auditor. This is a full-time role in McLean. Part of SPS Consulting LLC's Risk hiring, posted 3 weeks ago. Full responsibilities, required qualifications, and the apply link are listed in the description below.
Resume Keywords to Include
Make sure these keywords appear in your resume to improve ATS scoring
Sign up free to auto-tailor your resume with all these keywords and get a higher ATS score
Job Description
Senior IT Auditor
Responsibilities include conducting reviews of general support system controls and applications, preparing reports in a clear and timely manner, discussing audit reviews with senior members of the audit team, identifying misstatements/errors, and control weaknesses within the audited operations. The position also requires the ability to identify where control weaknesses may exist and advise management of the risk/impacts in order to take the appropriate course of action to eliminate or manage the weaknesses identified. Likewise, the auditor will serve as a consultant, providing advice to management and technical professionals concerning technology, information security, and financial risk.
Responsibilities
- Provide FISCAM/FISMA policy and analysis support to client personnel for multiple applications and networks
- Establish and implement organization policies in support of establishing efficient FISMA audits
- Document the assessment of design and fairness of IT control objectives in compliance with latest NIST instructions
- Participate in audit entrance/exit conferences and presenting audit findings
- Provide insight to the client on the content of control objectives and activities
- Perform document walk-through and facilitating client meetings
- Perform document testing of controls, design, and operating effectiveness of controls
- Communicate with other members of the team to plan the engagement and develop work program timelines, risk assessments and other planning documents
- Assist the Command in developing internal audit capabilities for sustainment of audit readiness
- Develop and implement automated and manual financial reconciliations to be used in audit-readiness sustainment
- Assist the Command with accounting and budgeting policy, financial and feeder systems support, transactional support, process improvements, financial reporting, and program management support
Requirements
- Bachelor's Degree (Information Technology/Services/Systems, Computer Science or related discipline)
- 2-5 year(s) of IT audit experience
- Knowledge of SOX 404, FISCAM, FISMA and/or NIST special publication series
- IT audit experience within the federal government
- Experience with federal IT security tools
- CISA, CISSP and/or CPA (preferred)
Frequently Asked Questions
How do I apply for the Senior IT Auditor position at SPS Consulting LLC?
Use the Apply button above to submit your application directly to SPS Consulting LLC. Most applications take less than 5 minutes if your resume and contact details are ready, and you'll be routed to the employer's official application system to finish.
Where is the Senior IT Auditor position at SPS Consulting LLC located?
This position is based in McLean. SPS Consulting LLC has not indicated remote or hybrid options for this role, so candidates should plan for on-site work.
What does a Senior IT Auditor at SPS Consulting LLC earn?
SPS Consulting LLC has not disclosed a salary range in this posting. Many employers share specifics later in the interview process; you can also ask during a recruiter screen if compensation transparency is important to you.
When was the Senior IT Auditor role at SPS Consulting LLC posted?
This role was posted on May 13, 2026 (23 days ago). It's still listed as actively hiring; we re-confirm openings against the source system multiple times per day and remove closed roles.
How much experience does the Senior IT Auditor role at SPS Consulting LLC require?
This is a senior-level position. Most senior roles call for 5+ years of directly relevant experience. SPS Consulting LLC lists their specific requirements in the description below, so review the must-have qualifications closely before applying.
AI-powered job search
Get every job scored to your resume
Upload your resume and get jobs ranked, your resume tailored, and employee contacts found automatically.
Get Started FreeNo credit card to start