We are seeking a Senior IT Analyst to step into a lead role providing audit support services and audit remediation to a large Federal agency. As a Senior IT Analyst, you will work in a fast-paced environment and be required to execute different tasks for our Federal Government client(s)

What will you do in this role:

Provide audit support to assist client with System and Organization Controls (SOC) to include evaluation of Complimentary User Entity Controls (CUECs)

Lead project workstream to include providing management with testing status, testing results and monitoring for engagement risks.

Leverage FISCAM experience to develop client access controls, segregation of duties, contingency planning and business process.

Work with multiple stakeholders and tailor communication to different audiences.

Your qualifications:

Must have minimum of 8 years related experience.

Bachelor's degree in information technology (Management Information Systems), Cyber, Accounting, or Business.

Must have experience performing SOC attestation engagement or experience supporting management with SOC related activities.

Track record of strong project management skills.

Strong documentation, organization, and communication skills with keen attention to detail.

Security Clearance: Must have active Secret clearance.

What s in it for you

Serving Federal Government clients, Castro & Company is an Audit, Advisory and Accounting CPA firm headquartered in Alexandria, Virginia. We are dedicated to helping our clients accomplish their strategic goals while providing our people with a diverse and inclusive environment to thrive and succeed. Castro & Company employees are part of a learning culture with challenging career development opportunities. We encourage teamwork and collaboration, reward excellence, and respect and value diversity.

Castro & Company is an Equal Opportunity Employer and considers all qualified applicants without regard to color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability and any other classification protected by law.

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