IT Audit Staff
Launch your career as an IT Audit Staff with Castro & Company, where you’ll have the opportunity to work alongside a collaborative team serving high-profile Federal clients. This is a fantastic opportunity for individuals eager to grow in the IT risk and audit field, develop hands-on experience assessing systems and controls, and build a strong foundation in technology assurance.
As part of our Information Technology practice, you’ll gain exposure to a wide range of IT systems, processes, and risk management frameworks while working in a supportive, mentorship-driven environment. We’re looking for motivated professionals ready to learn, contribute, and make an impact from day one.
What You’ll Do In This Role

Review policies, procedures, and documentation for in-scope systems and processes
Support walkthrough meetings and document IT control assessments under the supervision of senior team members
Assist in evaluating general IT controls (GITCs), application controls, and business process controls
Identify gaps, inconsistencies,



or risks in system processes and help develop recommendations for improvement
Prepare clear, well-organized workpapers and summaries of testing results
Collaborate closely with audit and advisory teams to ensure alignment between IT and business process reviews
Participate in client discussions and contribute to delivering high-quality, value-driven results

Your Qualifications

Bachelor’s Degree in Information Systems, Accounting, Computer Science, or a related field
0-2 year of relevant experience (internship or academic exposure to IT audit concepts preferred)
Foundational understanding of IT risks, general controls, and how they relate to business processes
Strong communication and documentation skills — able to clearly convey findings and observations
High attention to detail and analytical mindset
Ability to manage multiple assignments, prioritize tasks, and meet deadlines
Proficiency in Microsoft Office Suite (Excel, Po

📌 IT Audit Staff (Mellid)
🏢 The Global Institute for Health and Human Rights
📍 Mellid