Top 11 Cisa Jobs in Frederick, Md

IT Staff Auditor
TFC Consulting, Inc. —Rockville, MD
- From $75,000 a year
- Full-time
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
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IRC Analyst
Horizon Farm Credit —Westminster, MD
- $70,000 - $110,000 a year
- Hybrid work
- CPA
- Research
- Mid-level
- Paid parental leave
- Paid holidays
Internal Auditor I, Day Shift, Internal Audit
Adventist HealthCare —Gaithersburg, MD
- $55,982.75 - $81,182.40 a year
- Full-time
- Pass drug screening
- Bachelor's degree
- Business
- Free parking
- AD&D insurance
CMMC CCA Consultant
KTL Solutions, Inc —Frederick, MD
- $50 - $65 an hour
- Full-time
- Hybrid work
- 3 years
- Analysis skills
- Mentoring
- Health savings account
- Relocation assistance
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Assessment Consultant
Fortreum —Leesburg, VA
- $124,000 - $137,000 a year
- Online Application
- Writing skills
- Mid-level
- 3 years
- AD&D insurance
- Paid holidays
Associate Director, Cyber Security
Immunocore —Gaithersburg, MD
- Full-time
- Azure
- Computer Science
- Office
Security Assessment Lead
Koniag Government Services —Leesburg, VA
- Full-time
- Computer Science
- Analysis skills
- Supervising experience
- Paid holidays
- Health insurance
Risk Manager
Customer Value Partners —Rockville, MD
- $155,000 - $165,000 a year
- Full-time
- 6 years
- PMP
- Senior level
- Opportunities for advancement
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NCO Technical Lead
Koniag Government Services —Leesburg, VA
- Full-time
- Management
- Computer Science
- System design
- Paid holidays
- Health insurance

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IT Staff Auditor
TFC Consulting, Inc. —Rockville, MD
Bachelor’s degree in Information Systems, Accounting, Finance, Business Administration, Data Analytics, or a related field.
From $75,000 a year
Quick Apply
IT Audit Manager (TS/SCI w/ Poly Required)
Kearney & Company —Fort Meade, MD
Bachelor's degree in Accounting, IT, or relevant technical field of study. CISA or other relevant equivalent certification. Legal Insurance and Pet Insurance.
$77,000 - $125,000 a year

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Internal Auditor
Designer Brands Inc. —Columbus, OH
CPA, CIA, CISA, CFE, or active pursuit of a professional certification. Bachelor's degree in Accounting, Finance, Business Administration, Information Systems,…
Specialist, Internal Audit - Corporate Services
Nationwide —Columbus, OH
Education: Bachelor’s degree in business, technical, or related field preferred. Experience: Typically, four to six years of experience in audit, risk…

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IT Staff Auditor

TFC Consulting, Inc. -
Rockville, MD

Quick Apply

Job Details

Full-time
From $75,000 a year

Benefits

Health insurance
Dental insurance
401(k)
Tuition reimbursement
Paid time off
Vision insurance
Life insurance

Qualifications

Financial auditing
DoD experience

Full Job Description

About the Role

TFC is seeking a motivated and analytical IT Staff Auditor to support federal auditing and consulting engagements with a focus on information technology controls and systems. This entry-level role provides hands-on experience supporting IT audit activities, including control testing, documentation, and client engagement support.

The ideal candidate is detail-oriented, eager to learn, and interested in developing expertise in IT auditing, internal controls, and risk management. This role offers the opportunity to build foundational consulting skills while contributing to meaningful federal initiatives and strengthening IT control environments.

This position supports federal government contracts and requires U.S. Citizenship. Work location is client-dictated and may include on-site work at locations such as Navy Yard and Tysons Corner, with potential for limited hybrid flexibility. Candidates must be able to work in person as required by the client and may be required to relocate to the Rockville, MD area prior to starting.

Key Responsibilities

Support IT audit engagements, including IT general controls (ITGC) and system control assessments.
Take detailed notes during client meetings, walkthroughs, and audit discussions.
Assist in facilitating and documenting process walkthroughs related to IT systems and controls.
Review Prepared by Client (PBC) documentation and supporting evidence for completeness and accuracy.
Draft audit workpapers in accordance with engagement standards and methodologies.
Perform testing of IT controls, including: Access Management (user provisioning, deprovisioning, and access reviews), Change Management (system changes, approvals, and deployments), IT Operations (job monitoring, backups, incident management)
Document testing procedures, results, and identified control deficiencies.
Assist in developing audit documentation, including narratives, flowcharts, and reports.
Collaborate with engagement teams to meet project timelines and deliverables.
Apply audit and consulting methodologies to support risk assessments and compliance efforts.
Participate in quality assurance processes to ensure accuracy and completeness of work.
Proactively ask questions, seek feedback, and volunteer for tasks to expand knowledge and experience.

Qualifications

Bachelor’s degree in Information Systems, Accounting, Finance, Business Administration, Data Analytics, or a related field.
Foundational understanding of IT systems, internal controls, or auditing concepts.
Exposure to IT audit, cybersecurity, or risk management concepts is a plus.
Familiarity with frameworks such as NIST, FISMA, or general IT control concepts is preferred.
Proficiency in Microsoft Excel and other Microsoft Office applications.
Strong analytical, organizational, and problem-solving skills.
Effective written and verbal communication skills.
Ability to manage multiple assignments in a deadline-driven environment.
Willingness to learn, take initiative, and actively contribute to team success.

Preferred Certifications

Candidates may hold or be pursuing one or more of the following certifications:

Certified Information Systems Auditor (CISA)
Certified Public Accountant (CPA)
Certified Information Systems Security Professional (CISSP)
Certified Government Financial Manager (CGFM)

Why Join TFC?

Build foundational experience in IT audit and federal consulting.
Work alongside experienced professionals committed to mentorship and development.
Contribute to high-impact projects supporting federal agencies.
Grow your career within a collaborative and mission-focused environment.

How to Apply

Thank you for your interest in TFC Consulting. To proceed with your application, please complete the TFC Employment Application at the link below. You will have the opportunity to upload your resume, cover letter, and references as part of the process:

http://tfcci.net/jobs/

We look forward to reviewing your application.

Please be cautious of email scams requesting money for a job or equipment, as TFC will never ask for payment during the hiring process.

To learn more about our capabilities, visit our website at www.tfcci.net

Job Type: Full-time

Pay: From $75,000.00 per year

Benefits:

401(k)
Dental insurance
Health insurance
Life insurance
Paid time off
Tuition reimbursement
Vision insurance

Application Question(s):

Are you a U.S. Citizen?

Experience:

Supporting Federal Proposals or Federal Document Production: 1 year (Required)
Federal government: 1 year (Required)
Financial auditing: 1 year (Required)
DoD: 1 year (Required)

Ability to Relocate:

Rockville, MD 20850: Relocate before starting work (Required)

Work Location: In person

Quick Apply

Refine Your Search

cisa jobs in frederick, md

IT Staff Auditor

IRC Analyst

Internal Auditor I, Day Shift, Internal Audit

CMMC CCA Consultant

Assessment Consultant

Associate Director, Cyber Security

Security Assessment Lead

Risk Manager

NCO Technical Lead

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