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Recruitment began on September 23, 2026

and the job listing Expires on October 24, 2026

Full-time

Apply Now

IT Audit Staff
Calling all aspiring IT audit professionals
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

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