IT Audit StaffLaunch 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 RoleReview policies, procedures, and documentation for in-scope systems and processesSupport walkthrough meetings and document IT control assessments under the supervision of senior team membersAssist in evaluating general IT controls (GITCs), application controls, and business process controlsIdentify gaps, inconsistencies, or risks in system processes and help develop recommendations for improvementPrepare clear, well-organized workpapers and summaries of testing resultsCollaborate closely with audit and advisory teams to ensure alignment between IT and business process reviewsParticipate in client discussions and contribute to delivering high-quality, value-driven resultsYour QualificationsBachelor’s Degree in Information Systems, Accounting, Computer Science, or a related field0-2 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 processesStrong communication and documentation skills — able to clearly convey findings and observationsHigh attention to detail and analytical mindsetAbility to manage multiple assignments, prioritize tasks, and meet deadlinesProficiency in Microsoft Office Suite (Excel, PowerPoint, Word)Security Clearance: Must be able to pass a basic government suitability check (US Citizenship required)Preferred Skills And AttributesFamiliarity with IT audit or risk assessment frameworks (e.G., NIST, COBIT, FISMA)Basic understanding of access controls, data integrity, and system security conceptsStrong teamwork and interpersonal skills — enjoys collaborating in a fast-paced, hybrid environmentCuriosity and willingness to learn new tools, technologies, and audit methodologiesWhat’s In It For YouAt Castro & Company, we are committed to delivering exceptional Audit, Advisory, and Accounting services to the Federal Government while fostering an inclusive environment where our people can grow and succeed. You’ll work with a team that values integrity, innovation, and collaboration.We ProvideA mentorship-based culture focused on learning and professional growthExposure to federal IT risk and control assessmentsOpportunities to build your expertise in technology auditing and advisory servicesCompetitive Compensation And BenefitsSalary Range: $60K-$75KFinal compensation will be determined based on a range of factors, including relevant experience, education, work location, security clearance level, certifications, and other factors permitted by applicable law. Salary ranges listed reflect the Washington, DC metropolitan area.Equal OpportunityCastro & Company is an Equal Opportunity Employer and considers all qualified applicants without regard to color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability, or any other classification protected by law.#J-18808-Ljbffr

📌 It Audit Staff (Melide)
🏢 The Global Institute for Health and Human Rights
📍 Melide