Johnson, Mirmiran & Thompson Inc, Sparks

IT Audit Seniors and IT Audit Staff - Active Secret Clearance

Information Technology
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Interim Secret clearance or higher required
  • Bachelor's degree in relevant field (Accounting, Finance, etc.)
  • 1-4 years of IT Audit and Assurance experience
  • Strong written and verbal communication skills
  • FISCAM/FISMA experience preferred

Responsibilities

  • Perform IT control testing and assess the design and effectiveness of controls
  • Apply risk-based frameworks to evaluate technology and business risks
  • Review documentation and system reports for accuracy and compliance
  • Conduct and document audit test work in detailed workpapers
  • Identify deficiencies, draft findings, and recommend corrective actions
  • Collaborate with clients and supervise junior staff

Benefits

  • Competitive salary and comprehensive benefits package
  • Exposure to Big Four-caliber engagements
  • DoD clearance sponsorship and advancement opportunities
  • Education and certification support for professional growth
  • True work-life balance with steady 40-hour workweeks
Full Job Description
Job Description

IT Audit Staff and IT Audit Seniors

Now Hiring: IT Audit Staff and Senior Associates to Support Federal IT Audits

Location: McLean, VA | Hybrid (2-3 days on-site)
Clearance: Interim Secret Clearance or Higher Required

About the Role

RM Advisory Services (RMAS) is hiring experienced IT Audit Staff and Senior Associates to support audits of the Department of Defense (DoD) and other federal agencies. These full-time positions provide exposure to federal financial and IT audit engagements, working directly alongside Big Four firms while enjoying the supportive culture and work-life balance of RMAS.

Team members gain valuable experience testing IT systems and controls, documenting audit findings, and contributing to large-scale federal audits. RMAS also sponsors staff for higher-level DoD security clearances, opening doors to unique opportunities across the federal sector.

Minimum Qualifications
  • Interim Secret clearance or higher (required)
  • Bachelor's degree in Accounting, Finance, Economics, Business, or related field
  • 1-4 years of experience in IT Audit and Assurance (FISCAM/FISMA experience strongly preferred)
  • Strong written and verbal communication skills


Preferred Qualifications
  • Familiarity with NIST SP 800-53, FISCAM, and FAM
  • Experience testing IT General Controls (ITGC) and Application Controls
  • Knowledge of information assurance, access control, change control, and disaster recovery
  • Risk assessment or cybersecurity experience
  • CISA certification (highly desirable); Big Four consulting experience a plus


Key Responsibilities
  • Perform IT control testing and assess the design and effectiveness of controls
  • Apply risk-based frameworks to evaluate technology and business risks
  • Review documentation, records, and system reports for accuracy and compliance
  • Conduct and document audit test work in detailed workpapers
  • Identify deficiencies, draft findings, and recommend corrective actions
  • Collaborate with clients and supervise junior staff where applicable


Why Join RMAS
  • Competitive salary and comprehensive benefits (healthcare, 401k, paid time off, insurance)
  • Exposure to Big Four-caliber engagements in a mission-driven, boutique consulting firm
  • DoD clearance sponsorship and advancement opportunities
  • Education and certification support (CISA, CPA, PMP, etc.)
  • True work-life balance with steady 40-hour workweeks
  • Out-of-area candidates may be considered for exceptional experience


How to Apply

Take the next step in your IT audit career with RM Advisory Services! Apply through our Careers page at www.rmadvisory.com.

Important Notes
  • Interim Secret clearance or higher is required for this role.
  • Positions are based in the Washington, DC metro area. Out-of-area candidates may be considered for exceptional experience.

About Johnson, Mirmiran & Thompson Inc, Sparks

Johnson, Mirmiran & Thompson, Inc. (JMT) is an engineering and architecture firm that provides a range of services, including transportation planning and design, environmental engineering, construction management, and surveying. The company serves clients in the transportation, environmental, and construction industries, as well as government agencies and municipalities. JMT is headquartered in Sparks, Maryland, and has offices throughout the United States. The company was founded in 1971 and has grown to become one of the largest engineering firms in the country. JMT is committed to sustainability and has implemented a number of initiatives to reduce its environmental impact, including the use of renewable energy sources and the implementation of green building practices.
Learn more about Johnson, Mirmiran & Thompson Inc, Sparks
Size
1,500 employees
Industry
Founded
1971

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