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Added 10 mins ago
IDP Information Systems Security Officer
Wichita State University
Wichita, KS
Added 10 mins ago
CO
Laboratory Analyst
City of Brentwood, CA
Brentwood, CA
- $53.61 to $65.17 USD / hour
The City of Brentwood is seeking a skilled and detail-oriented Laboratory Analyst to join the City of Brentwood's Water Quality Laboratory. The Laboratory supports both the Wastewater and…
Added 18 mins ago
Senior Technical Support Engineer, Integration
Pegasystems
Remote, United States
Gartner Analyst acclaimed technology leadership across our categories of products
Added 20 mins ago
CT
Lead Data Analyst - fully in-person/onsi
Community Teamwork
Lowell, MA
- $27 to $31 USD / hour
Work with the Leased Housing Inspections & Quality Control Compliance Manager to identify, review and adjust late re-exams to ensure program compliance with DHCD
Added 43 mins ago
Sr Environmental Science & Planning Analyst
PSEG Long Island
Bethpage, NY
Added 44 mins ago
Workplace Strategist Associate - Onsite
CBRE
New York City, NY
…experience. The minimum salary for the Sr. Workplace Strategy Analyst position is $100,000 annually with bonus eligibility and the maximum salary for the position is $110,000 annually with…
Added 44 mins ago
Data Loss Prevention Analyst
Moog Inc
BUFFALO, NY
…Buffalo, NYThe Corporate Cyber Security Data Loss Prevention (DLP) Analyst drives coordination across Moog's operating groups, Cyber Security, and IT departments to monitor, detect, and…
Added 45 mins ago
AE
Analyst, KYC Strategy
American Express
New York, NY
- $65,500 to $102,500 USD / year
Reporting to the Director, KYC POA Strategy, the Analyst will play a key role in developing and executing the global KYC POA strategy across merchant onboarding, refresh methodology,…
Added 57 mins ago
Application Analyst, Manufacturing
Coke Florida
Tampa, FL
…Company by Deloitte Private and The Wall Street Journal. This program recognizes outstanding U.S. private companies and the achievements of their management teams in four key areas:…
Added 1 hour ago
Financial Analyst - Rotational Development Program (July 2027)
Trimble Inc.
Westminster, CO
Added 1 hour ago
Financial Analyst - Rotational Development Program (July 2027)
Trimble Inc.
Westminster, CO
Added 1 hour ago
Staff Integration & Test Engineer (SME) (26-424)
Northrop Grumman
Colorado Springs, CO
The Command and Control, Battle Management, and Communications (C2BMC) program is a key component of the Missile Defense System. It provides a critical operational platform that enables…
Added 1 hour ago
F135 PP&S Sustainment Manager
RTX
United States
U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.
Added 2 hours ago
Supply Chain Planning Analyst
Progress Rail Services Corp.
Muncie, IN
Minimum of three years of demonstrated experience in Materials Planning & Inventory Control;
Added 2 hours ago
Analyst - Staff IT Auditor
Lilly
Indianapolis, IN
…global audits designed to test compliance with good internal control practices and corporate policies and procedures. Responsibilities include: identifying and assessing risks, measuring…
Added 2 hours ago
Configuration Management Analyst
Leidos
Huntsville, AL
The Configuration Management Configuration Analyst is responsible for product design changes and the effects of the overall system. Duties include ensuring configuration identification by…
Added 2 hours ago
Software Configuration Analyst (SCM) - Level 4
Northrop Grumman
Huntsville, AL
…opportunity for a Sr. Principal Software Configuration Management Analyst (SCM) – Level 4 to join our team of qualified, diverse individuals. Our domain provides rewarding work that…
Added 2 hours ago
Senior C/C++ Embedded Software Engineer/Analyst
Intuitive Research and Technology Corporation
Huntsville, AL
…will support the Software and Integration Directorate (S3I) program in the development of launcher control software. In this highly motivated team-based environment, you will contribute…
Added 2 hours ago
SUPPLY TECHNICIAN (T32)
Army National Guard Units
Montgomery, AL
…(1) Manages supply activities to include support of inventory control, storage, distribution, cataloging, supply identification systems, property utilization, and other related activities…
Added 2 hours ago
Program Analyst, Bureau of Hepatitis, HIV, and STI
City of New York
Long Island City, NY
BHHS seeks an experienced epidemiologist and data analyst for its STI Program. The Program Analyst will work closely with and report directly to the Executive Director of the STI Program,…
Added 2 hours ago
Data Analyst, Bureau of Hepatitis, HIV, and STI
City of New York
Long Island City, NY
…Transmitted Infections (BHHS), within the Division of Disease Control, oversees the City's response to viral hepatitis, HIV, and sexually transmitted infections (STIs). Its mission is to…
Added 3 hours ago
JA
FINANCIAL MANAGEMENT ANALYST
Joint Activities
Miami, FL
- $95,326 to $123,927 USD / year
Serve as the central point for planning, programming, and funds control for various types of funding to ensure obligations are kept within allotments. | Prepare and/or review requests for…
Added 3 hours ago
J
Field Implementation Engineer
Jobgether
Remote, United States
- $95,500 to $149,200 USD / year
Equivalent aviation data analyst experience in the U.S. military or an international air traffic control environment is acceptable.
Added 3 hours ago
VH
Acquisition & Utilization Specialist
Veterans Health Administration
McClellan, CA
- $68,419 to $107,620 USD / year
…acquisition and support services required by project managers, program managers, upper management, and stakeholders on all aspects of procurement for a wide variety of items to include…
Added 3 hours ago
AN
FINANCIAL MANAGEMENT ANALYST
Air National Guard Units
Fairchild AFB, WA
- $75,068 to $97,593 USD / year
…under uncertain conditions with short and rapidly changing program…

Jobgether

External Audit Consultant

Remote, United States

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Job details

Posting language: English
Posted: Nov 6, 2026

Original job description

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an External Audit Consultant based in the United States.

We are seeking an experienced External Audit Consultant to support financial IT audits, technology compliance, and information security initiatives within a Federal Government environment. In this role, you will help assess internal controls, strengthen financial system security, and ensure compliance with regulatory frameworks and organizational standards. You will work closely with technology leaders and compliance teams to evaluate control effectiveness, identify vulnerabilities, and develop practical risk mitigation strategies. Your responsibilities will include supporting annual financial statement audits, SOX reviews, and other internal compliance assessments. You will also contribute to improving governance, risk, and compliance processes through documentation, control testing, and automation initiatives. This fully remote opportunity offers the flexibility to work from home, with the option to periodically work on-site in Washington, DC. Accountabilities

You will provide specialized expertise in IT auditing, financial systems compliance, and internal control assessments, helping ensure that technology operations meet applicable security and regulatory requirements. Your responsibilities will include:

• Participate in evaluating, developing, maintaining, and updating technology compliance programs.

• Advise technology support officers and management teams on regulatory compliance, information security, and internal control requirements.

• Prepare technology departments for annual financial statement audits and SOX internal control reviews.

• Support the preparation of documentation required for internal SOX and FISMA assessments.

• Evaluate financial applications and cloud service internal controls reports, including SOC 1 and SOC 2 reports.

• Lead or support financial IT audits, identifying control gaps, assessing applicability, and recommending corrective actions.

• Develop, validate, and maintain Risk Control Matrices (RCMs), including Test of Design (TOD) and Test of Operating Effectiveness (TOE) documentation.

• Assess and validate SOX Risk Control Matrices for identified systems of record against applicable organizational policies.

• Cross-reference SOX Risk Control Matrices against information security program standards and procedures, documenting findings and recommendations.

• Design, test, and review internal controls to verify compliance and ensure appropriate supporting documentation is maintained.

• Identify system vulnerabilities and collaborate with technical teams to develop solutions that reduce security and compliance risks.

• Advise technology leadership on SOX and compliance issues and recommend appropriate remediation strategies.

• Recommend and support the implementation of Governance, Risk, and Compliance (GRC) tools to automate compliance monitoring, auditing, and vulnerability detection.

• Create audit, monitoring, and compliance reports to support management oversight and decision-making.

• Provide weekly status reports to the Contracting Officer's Representative (COR), highlighting progress, concerns, issues, and potential risks.

• Document updates to SOX-related policies, processes, procedures, and standards as directed by the compliance team.

• Develop action plans and help implement capabilities that strengthen internal controls, security practices, and regulatory compliance.

• Manage multiple complex assignments simultaneously while meeting established deadlines and project objectives.

Requirements

The ideal candidate is a detail-oriented IT audit and compliance professional with strong experience evaluating financial systems, assessing internal controls, and supporting complex technology environments. You should bring:

• U.S. citizenship is mandatory.

• At least 5 years of progressively responsible experience in information technology, including roles such as IT Auditor, IT Security Analyst, IT Manager, Business Analyst, System Administrator, or a combination of these.

• Experience working with financial applications and evaluating technology controls within financial systems.

• Knowledge of cloud internal controls reports, particularly SOC 1 and SOC 2.

• Demonstrated experience leading financial IT audits and preparing audit-related and security documentation.

• Experience developing and evaluating Risk Control Matrices (RCMs), Test of Design (TOD), and Test of Operating Effectiveness (TOE).

• Strong understanding of SOX, FISCAM, or COBIT compliance frameworks; experience assessing financial systems against these standards is highly desirable.

• Familiarity with FISMA requirements and information security control assessments.

• Experience identifying control gaps, evaluating risks, and developing effective remediation strategies.

• Strong knowledge of internal controls, IT governance, risk management, and regulatory compliance practices.

• Ability to assess complex technical environments and translate audit findings into clear recommendations.

• Excellent written and verbal communication skills, with the ability to communicate effectively with technical teams and senior stakeholders.

• Strong project management, organizational, and analytical skills.

• Ability to manage multiple assignments independently and meet deadlines in a matrix-management environment.

• Strong documentation and reporting capabilities.

• CISSP or CISA certification is strongly preferred.

• Experience with Workday or Coupa is an advantage but not required.

Benefits

• Fully remote work arrangement.

• Option to work periodically on-site in Washington, DC.

• Competitive compensation based on experience, education, qualifications, and relevant skills.

• Comprehensive employee benefits package.

• Opportunity to support significant Federal Government technology and financial compliance initiatives.

• Exposure to complex IT audit, information security, governance, and risk management projects.

• Opportunities for professional development and long-term career growth within the technology and government services sectors.

How Jobgether works:

We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.

We appreciate your interest and wish you the best!

Why Apply Through Jobgether?

Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.

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