Castro & Company · 2 days ago
IT Audit Staff
Alexandria, VA
Full-time
Hybrid
New Grad, Entry Level
0+ years expCastro & Company is seeking an IT Audit Staff to join their collaborative team serving high-profile Federal clients. This role offers an opportunity to gain hands-on experience in IT risk and audit, assess systems and controls, and develop a strong foundation in technology assurance.
AccountingAdviceProfessional Services
No H1B
U.S. Citizen Only
Responsibilities
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
Qualification
Required
Bachelor's Degree in Information Systems, Accounting, Computer Science, or a related field
0–1 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, PowerPoint, Word)
Security Clearance: Must be able to pass a basic government suitability check (US Citizenship required)
Preferred
Familiarity with IT audit or risk assessment frameworks (e.g., NIST, COBIT, FISMA)
Basic understanding of access controls, data integrity, and system security concepts
Strong teamwork and interpersonal skills — enjoys collaborating in a fast-paced, hybrid environment
Curiosity and willingness to learn new tools, technologies, and audit methodologies
Benefits
A mentorship-based culture focused on learning and professional growth.
Exposure to federal IT risk and control assessments.
Opportunities to build your expertise in technology auditing and advisory services.
Competitive compensation and benefits.
Company
Castro & Company
Castro & Company is an accounting firm that offers audit and advisory services to federal government agencies.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Thomas Castro
Managing Partner
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