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Cleared Senior/Principal Cyber Information System Security Officer (ISSO), Onsite
Sandia National Laboratories
Albuquerque, NM
Experience with the Risk Management Framework (RMF), the Joint Special Access Program Implementation Guide (JSIG), and/or NIST 800-53 security controls.
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Group Product Manager, Privacy
Ford Motor Company
Santa Fe, NM
As a Group Product Manager, you will lead a small team solving core customer problems. The solutions you help to champion will create an elevated customer experience.
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Platform Engineer - Remote
SitusAMC
Santa Fe, NM
…understanding of CI/CD, Git workflows, Agile delivery, security controls, reporting, and user…
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CORPORATE EXECUTIVE CHEF - Eastern PA or New Jersey
Compass Group, North America
Santa Fe, NM
Strong knowledge of culinary and catering trends, high-volume production, sanitation, food cost controls, and presentation.
Added 1 min ago
CR
Sales Manager (Part Time)
Carter's Retail Inc.
Lenexa, KS
- Part-time
As a Part Time Sales Manager, you will be the first face of the brand for growing families. You’ll congratulate new parents and grandparents, the first to introduce our new baby essentials,…
Added 7 mins ago
AC
Accounting Manager
Aston Carter
Tualatin, OR
- $49.03 to $62.5 USD / hour
…variance analysis, and operational reporting. The Accounting Manager partners closely with Manufacturing and Operations to improve financial processes, strengthen internal controls, enhance…
Added 7 mins ago
Sector Sr. Manager of Property Integration (M3)
Northrop Grumman
Linthicum Heights · Roy · McLean · Elkton · Colorado Springs · Huntsville · Mesa · Oklahoma City · Orlando · Los Angeles · Plymouth · Rocket Center
Northrop Grumman Defense Systems is seeking a Sector Sr. Manager of Property Integration (M3) to lead the capital, customer, and US Government property functions for our Defense Systems…
Added 8 mins ago
Quality Control Manager
Haleon
East Durham
Plans, organizes, directs and controls the entire Laboratory activities to assure full compliance with corporate policies and governmental regulations. Acts as an official Quality Control…
Added 9 mins ago
H
Central Market (Dallas) Food Service Delivery Driver - Full time
HEB
Dallas, TX
- Full-time
…standards. Whether assisting customers, maintaining financial controls, or executing high‑quality catering deliveries, the position contributes to a smooth, customer‑centered store…
Added 9 mins ago
General Manager(03133) - 7805 Palm River Rd
Domino's
Tampa, FL
…trained and certified through our unique Management Development Program. If you have limited experience, this program will teach you everything you need to learn to become a successful…
Added 9 mins ago
Assistant Manager(02650) 1528 N Arbogast St
Domino's
Griffith, IN
…today are successful Domino's franchise owners. From Assistant Manager to General Manager, General Manager to District Manager or even Franchisee or Manager Corporate Operations, our stores…
Added 9 mins ago
General Manager(03260) - 14300 W Newberry Rd
Domino's
Newberry, FL
…trained and certified through our unique Management Development Program. If you have limited experience, this program will teach you everything you need to learn to become a successful…
Added 10 mins ago
General Manager(03139) - 3821 S Nova Rd
Domino's
Port Orange, FL
…trained and certified through our unique Management Development Program. If you have limited experience, this program will teach you everything you need to learn to become a successful…
Added 10 mins ago
Delivery Driver(02602) 5374 Broadway
Domino's
Merrillville, IN
…successful Domino's franchise owners! From Delivery Driver to Manager Trainee, Manager Trainee to General Manager, General Manager to District Manager, or even Franchisee or Director of…
Added 10 mins ago
Group Product Manager, Privacy
Ford Motor Company
Des Moines, IA
As a Group Product Manager, you will lead a small team solving core customer problems. The solutions you help to champion will create an elevated customer experience.
Added 10 mins ago
Platform Engineer - Remote
SitusAMC
Des Moines, IA
…understanding of CI/CD, Git workflows, Agile delivery, security controls, reporting, and user…
Added 10 mins ago
FLOATING CAFE MANAGER - ORLANDO, FL
Compass Group, North America
Des Moines, IA
Working as a Retail Manager supporting Morrison Healthcare accounts throughout the Florida market, you will help lead successful retail and cafeteria operations in partnership with account…
Added 10 mins ago
General Manager(05813) - 2115 E. Main Suite 1
Domino's
Dothan, AL
…trained and certified through our unique Management Development Program. If you have limited experience, this program will teach you everything you need to learn to become a successful…
Added 10 mins ago
Senior Manager, Quality Asset Management
JANSSEN SUPPLY GROUP, LLC. Legal Entity
Titusville, NJ · Malvern, PA · Spring House, PA · Raritan, NJ
Johnson & Johnson Innovative Medicine, a member of Johnson & Johnson's Family of Companies, is recruiting for a Senior Manager, Quality Asset Management within Advanced Therapies.
Added 10 mins ago
Assistant Manager(02837) 12 W Dundee Rd
Domino's
Wheeling, IL
…today are successful Domino's franchise owners. From Assistant Manager to General Manager, General Manager to District Manager or even Franchisee or Manager Corporate Operations, our stores…
Added 11 mins ago
Assistant Manager(02793) 4196 IL-83
Domino's
Long Grove, IL
…today are successful Domino's franchise owners. From Assistant Manager to General Manager, General Manager to District Manager or even Franchisee or Manager Corporate Operations, our stores…
Added 11 mins ago
Assistant Manager(02942) 323 W Irving Park Rd
Domino's
Wood Dale, IL
…today are successful Domino's franchise owners. From Assistant Manager to General Manager, General Manager to District Manager or even Franchisee or Manager Corporate Operations, our stores…
Added 11 mins ago
Shift Manager (03025) - 220 Park St
Domino's
Rockland, ME
…very short time he was promoted through the ranks of Assistant Manager and then General Manager of the Rockland, Maine store. In 2010, Lee purchased the Rockland store and has been living…
Added 11 mins ago
Assistant Manager(03139) - 3821 S Nova Rd
Domino's
Port Orange, FL
…trained and certified through our unique Management Development Program. If you have limited experience, this program will teach you everything you need to learn to become a successful…
Added 16 mins ago
Audit Senior Manager
Armanino Advisory LLC
St. Louis, MO
The Senior Manager is responsible for the management of the processes for all assurance-related deliverables, including but not limited to audited financial statements, various letters and…

Isys Technologies

External Audit Consultant - Remote

Remote, United States

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Job details

Apply by: Sep 8, 2027
Posting language: English
Posted: Sep 8, 2026

Original job description

Minimum Clearance Required US Citizen

Responsibilities

I2X Technologies is a reputable technology services company to the Federal Government. Whether the focus is on space exploration, national security, cyber security, or cutting-edge engineering applications, I2X is ready to offer you the chance to make a real-world impact in your field and for your country. We provide long-term growth and development. Headquartered in Colorado, I2X is engaged in programs across the country and in more than 20 states. Our programs support multiple Federal agencies, the Department of Defense and often focused on the space initiatives of our government customers.

I2X Technologies is seeking an External Audit Consultant to support ongoing activities for a customer in Washington, DC. This position will be fully remote with the option to periodically work on-site if desired.

Experience with financial applications
Experience with evaluating cloud internal controls reports, SOC-1 and SOC-2
Simultaneously works on several complex assignments requiring analysis of control applicability and evaluation of control gaps for financial systems.
Experience with leading financial IT audits and successfully developing audit and security related system documentation to reduce risk and meet control requirements desired.
Experience in developing a Risk Control Matrix, Test of Design and Test of Effectiveness (TOD/TOE)
Must have at least five years of progressively responsible experience in the information technology arena as an IT auditor, IT security analyst, IT manager, business analyst, system administrator or a combination of these.
Possess clear, concise, and effective verbal and written communication and project management skills needed for functioning in an unstructured matrix management environment.
Work independently and meet deadlines for assigned tasks
Experience with assessing financial systems leveraging SOX, FISCAM, or COBIT Compliance strongly desired.
CISSP or CISA certification strongly desired.
Experience with Workday or Coupa a plus, but not required

Qualifications

The External Audit Consultant shall deliver, but not limited to, the following:

Participates in the process to evaluate, develop, maintain, and update the technology compliance program. Advises the technology support officer and technology managers on compliance, information security, and internal controls.
Prepares the technology departments for the yearly financial statement audit and SOX internal control reviews.
Assist in developing required documents in support of internal SOX or FISMA reviews.
Develop solutions with team members to minimize vulnerabilities.
Advises the technology officer of SOX and compliance issues and recommends solutions
Provides a weekly status report to the COR documenting concerns, issues, risks, and progress.
Recommends and helps implement GRC Tools to increase automation in the areas of compliance, auditing, and vulnerability detection for the branch.
Designs, tests and reviews controls for compliance and ensures proper documentation is recorded.
Creates audit and monitoring reports used by the team, as directed. The External Auditor Consultant shall deliver, but not limited to, the following:
Thoroughly assess and validate the SOX Risk Control Matrices (RCM’s) for identified systems of record against Board policies. Document findings and recommendations.
Crosswalk the SOX RCMs against the Board Information Security Program (BISP) standards and procedures and document the results.
Provide recommendations, develop action plans, and help implement capabilities to improve compliance and security practices.
Document updates to SOX compliance related policies, processes, procedures, and/or standards as directed by the compliance team.

Essential Requirements:

US Citizenship is required.

In compliance with Colorado’s Equal Pay for Equal Work Act, the annual base salary range for this position is listed . Please note that the salary information is a general guideline only. I2X Technologies considers factors such as (but not limited to) scope and responsibilities of the position, candidate’s work experience, education/training, key skills, internal peer equity, as well as, market and business considerations when extending an offer.

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job with or without reasonable accommodation.

While performing the duties of this job, the employee will regularly sit, walk, stand and climb stairs and steps. May require walking long distance from parking to work station. Occasionally, movement that requires twisting at the neck and/or trunk more than the average person, squatting/ stooping/kneeling, reaching above the head, and forward motion will be required. The employee will continuously be required to repeat the same hand, arm, or finger motion many times. Manual and finger dexterity are essential to this position. Specific vision abilities required by this job include close, distance, depth perception and telling differences among colors. The employee must be able to communicate through speech with clients and public. Hearing requirements include conversation in both quiet and noisy environments. Lifting may require floor to waist, waist to shoulder, or shoulder to overhead movement of up to 20 pounds. This position demands tolerance for various levels of mental stress.

I2X Technologies is an Engineering and Information Technology Company focused on providing Services to the Federal and State Government. I2X offers a competitive compensation program and comprehensive benefits package to our employees.

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