IT Supervisory Senior Auditor

Position Summary

Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology skills. This role is contingent upon award of contract and requires an active interim Secret or Secret clearance.

• Provide first line supervision to a team of auditing professionals.
• Conduct testing to determine the effectiveness of IT controls.
• Prepare work products, including work papers, findings, reports, and other written deliverables, in accordance with auditing standards and firm guidelines.
• Review work products prepared by team.
• Develop team through effectively delegating tasks and providing guidance.
• Act as primary liaison to the client, including leading meetings.
• Own assigned work areas.
• Execute tasks for assigned work areas in accordance with an internally developed schedule that ensures the completion of tasks with sufficient time for secondary review and submission to client in accordance with contractual deadlines.
• Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures.
• Meet expectations for attendance, punctuality, and company/client deadlines and abide by all company policies.
• Actively participate in formal and informal training to continuously grow technical and non‑technical competencies.

• Bachelor's degree required;
  Information Systems degree preferred.
• Minimum 4 years of auditing and/or related technical experience.
• Minimum interim Secret clearance required.
• CISA preferred.
• Experience performing SOC 1 or SOC 2 audits (strongly preferred).
• Familiarity with FISCAM and/or FISMA frameworks acceptable.
• Prior audit internship/work experience or advanced degree preferred.
• Excellent verbal and written communication skills.
• Proficiency with Microsoft Office Suite (Outlook, Word, Excel).

• National Institute of Science and Technology (NIST) SP 800‑53, Security and Privacy Controls for Information Systems and Organizations.
• Federal Accounting Standards Advisory Board (FASAB) Statements of Federal Financial Accounting Standards.
• Government Accountability Office's (GAO's) Government Auditing Standards (GAS).
• American Institute of Certified Public Accountants' (AICPA's) AU‑Cs.
• GAO/Council of the Inspectors General on Integrity and Efficiency (CIGIE) Financial Audit Manual (FAM).
• GAO Federal Information System Controls Audit Manual (FISCAM).
• Office of Management and Budget (OMB) Bulletin 24‑02, Audit Requirements for Federal Financial Statements (as amended).
• Other requirements for federal reporting and accounting, such as U.S. Office of Management and Budget (OMB) bulletins and circulars, U.S. Standard General Ledger (USSGL), etc.

• Servant Leader – focused on engaging employees, fostering development, and building a positive culture.
• Solutions Focus – identify opportunities in every business problem and develop, articulate, and implement solutions.
• Collaborative – build relationships across all levels and business units.
• Trustworthy – act with integrity and follow through on commitments.
• Impact & Influence – gain support for ideas and move initiatives forward without formal authority.

• Demonstrate professionalism and competence in the client's environment.
• Foster an efficient, innovative, and team‑oriented work environment.
• Conduct testing and prepare acceptable work papers, write‑ups, and memos.
• Report audit findings to the supervisor, manager, or partner and recommend corrections of unsatisfactory conditions.
• Execute day‑to‑day IT and audit activities of the engagement and conduct fieldwork daily.
• Gather audit‑related data and demonstr
• Utilize technology to share knowledge with team members, develop skills, and continually learn.
• Be self‑starter, self‑motivated, and results‑oriented.

Sikich is a global company specializing in Accounting, Advisory, and Technical professional services, with employees worldwide. Our comprehensive skillsets, built over decades of experience as entrepreneurs, business owners, and industry innovators, allow us to provide insights and transformative strategies to strengthen every…