• Expertini Resume Scoring: Our Semantic Matching Algorithm evaluates your CV/Résumé before you apply for this job role.
United States Jobs Expertini

Principal, IT Audit & Controls Job Opening In McLean – Now Hiring MITRE


Job description

Why choose between doing meaningful work and having a fulfilling life?

At MITRE, you can have both.

That's because MITRE people are committed to tackling our nation's toughest challenges—and we're committed to the long-term well-being of our employees.

MITRE is different from most technology companies.

We are a not-for-profit corporation chartered to work for the public interest, with no commercial conflicts to influence what we do.

The R&D centers we operate for the government create lasting impact in fields as diverse as cybersecurity, healthcare, aviation, defense, and enterprise transformation.

We're making a difference every day—working for a safer, healthier, and more secure nation and world.

Our workplace reflects our values.

We offer competitive benefits, exceptional professional development opportunities for career growth, and a culture of innovation that embraces adaptability, collaboration, technical excellence, and people in partnership.

If this sounds like the choice you want to make, then choose MITRE - and make a difference with us.

Department Summary:

We are seeking an IT Audit & Controls, Principal to lead and execute comprehensive information technology and cybersecurity audits and risk assessments within a complex federal environment.

This role serves as a trusted advisor to the Director of Internal Audit, Senior Leadership, and the Audit Committee.

This role will act as an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT audit and compliance activities.

Roles & Responsibilities:

  • Government compliance: Ensure audits are in alignment to DFARS, NIST -, FedRAMP, CMMC, or Agency Specific requirements to ensure contract integrity and regulatory adherence.
  • Risk assessment: Conduct ongoing enterprise-wide risk assessments to identify high-risk areas across IT.
  • Controls management: Assess the effectiveness of security controls (technical, physical, and administrative) and make recommendations for improvement.
  • Audit execution: Lead and manage cybersecurity internal audits across federal programs, including planning, fieldwork, reporting, and follow-up.
  • Reporting: Prepare and deliver clear, concise, and timely IT audit reports and compliance updates to management, the C-suite, and the Audit Committee.
  • Collaboration: Partner with IT, Security Operations, Risk Management, and Compliance teams to align IT audit plan and findings with agency missions and priorities of the company and audit committee.
  • Continuous improvement: Work with management to design and implement effective remediation plans, fostering a culture of accountability and operational excellence.

Basic Qualifications:

  • Typically requires a minimum of years of related experience with a Bachelor’s degree; or 8 years and a Master’s degree; or a PhD with 5 years’ experience; or equivalent combination of related education and work experience.
  • 6+ years of IT/Cybersecurity audit experience, with at least 2 years in a federal contracting or government agency environment.
  • Strong knowledge of ITGCs, ICOFR, and audit/control frameworks (COSO, COBIT, NIST, ISO).
  • Proven ability to present to and build trust with Audit Committees, C-suite executives, and IT leadership (CISO, CIO, etc).
  • Experience managing outsourced providers and coordinating with external auditors.
  • This position requires a minimum of 4 days a week on-site.

Preferred Qualifications:

  • Bachelor’s degree in Information Systems, Cybersecurity, or Computer Science (Master’s a Plus)
  • Professional certifications: CISA, CPA, CIA, CISSP, or CISM.
  • Direct experience supporting CMMC readiness assessments or other federal cybersecurity compliance initiatives.
  • 8+ years of IT/Cybersecurity audit experience, with at least 6 years in a federal contracting or government agency environment.
  • Strong communication, relationship-building, and executive presence.

This requisition requires the candidate to have a minimum of the following clearance(s):

None

This requisition requires the hired candidate to have or obtain, within one year from the date of hire, the following clearance(s):

None

Salary compensation range and midpoint:

$, - $, - $, Annual

Work Location Type:

Onsite

It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment.

An employer who violates this law shall be subject to criminal penalties and civil liability.

Commitment to Non-Discrimination

All qualified applicants will receive consideration for employment without regard to disability, status as a protected veteran or any other status protected by applicable federal, state, local or international law.

MITRE intends to maintain a website that is fully accessible to all individuals.

If you are unable to search or apply for jobs and would like to request a reasonable accommodation for any part of MITRE’s employment process, please email
This service is for individuals requiring reasonable accommodation requests.

Please note that vendor solicitations will not receive a reply.

Benefits information may be found here.

Copyright © 7-5, The MITRE Corporation.

All rights reserved.

MITRE is a registered trademark of The MITRE Corporation.

Material on this site may be copied and distributed with permission only.

Required Skill Profession

Computer Occupations


  • Job Details

Related Jobs

The MITRE Corporation hiring Principal, IT Audit & Controls Job in Bedford, MA, United States
The MITRE Corporation
Bedford, MA, United States
The MITRE Corporation hiring Principal, IT Audit & Controls Job in McLean, VA, United States
The MITRE Corporation
McLean, VA, United States
The MITRE Corporation hiring Principal, IT Audit & Controls Job in Bedford, MA, United States
The MITRE Corporation
Bedford, MA, United States
The MITRE Corporation hiring Principal, IT Audit & Controls Job in McLean, VA, United States
The MITRE Corporation
McLean, VA, United States
E-volve Technology Systems, Inc. hiring IT Audit Lead/Internal Controls Tester Job in Reston, VA, United States
E-volve Technology Systems, Inc.
Reston, VA, United States
Palo Alto Networks hiring Internal Audit Manager - IT Risks and Controls Job in Santa Clara, CA, United States
Palo Alto Networks
Santa Clara, CA, United States
Palo Alto Networks hiring Internal Audit Manager - IT Risks and Controls Job in Santa Clara, CA, United States
Palo Alto Networks
Santa Clara, CA, United States
Palo Alto Networks hiring Internal Audit Manager - IT Risks and Controls Job in Santa Clara, CA, United States
Palo Alto Networks
Santa Clara, CA, United States
Ally hiring Principal Lead - Cyber Audit and Controls Testing Job in Detroit, Michigan, United States
Ally
Detroit, Michigan, United States
American Electric Power hiring IT Audit Consultant - IT Audit Consultant Sr Job in Columbus, OH, United States
American Electric Power
Columbus, OH, United States
TI Fluid Systems hiring IT Controls Analyst Job in Auburn Hills, Michigan, United States
TI Fluid Systems
Auburn Hills, Michigan, United States
D.R. Horton, Inc. hiring IT Controls Analyst Job in Arlington, TX, United States
D.R. Horton, Inc.
Arlington, TX, United States
Fiserv hiring Audit IT Manager Job in Berkeley Heights, New Jersey, United States
Fiserv
Berkeley Heights, New Jersey, United States
PeopleCaddie hiring IT Audit Manager Job in Oklahoma City, Oklahoma, United States
PeopleCaddie
Oklahoma City, Oklahoma, United States
Charles Schwab hiring IT Audit Manager Job in Westlake, Texas, United States
Charles Schwab
Westlake, Texas, United States
USAA hiring IT Audit Intern Job in Charlotte, North Carolina, United States
USAA
Charlotte, North Carolina, United States
Century Group hiring IT Audit Manager Job in Los Angeles County, California, United States
Century Group
Los Angeles County, California, United States
Element Fleet Management hiring IT Audit Manager Job in Baltimore, Maryland, United States
Element Fleet Management
Baltimore, Maryland, United States
Fiserv hiring Audit IT Manager Job in Alpharetta, Georgia, United States
Fiserv
Alpharetta, Georgia, United States
ADVA hiring IT Audit Manager Job in Huntsville, Alabama, United States
ADVA
Huntsville, Alabama, United States
USAA hiring IT Audit Intern Job in San Antonio, Texas, United States
USAA
San Antonio, Texas, United States
Fiserv hiring Audit IT Manager Job in Omaha, Nebraska, United States
Fiserv
Omaha, Nebraska, United States
Patterson Companies, Inc. hiring IT Audit Manager Job in St Paul, MN, United States
Patterson Companies, Inc.
St Paul, MN, United States
Robert Half Management Resources hiring IT Audit Manager Job in Seal Beach, CA, United States
Robert Half Management Resources
Seal Beach, CA, United States
Robert Half Finance & Accounting hiring IT Audit Director Job in Bloomington, MN, United States
Robert Half Finance & Accounting
Bloomington, MN, United States
Robert Half Finance & Accounting hiring IT Audit Director Job in Bloomington, MN, United States
Robert Half Finance & Accounting
Bloomington, MN, United States
Robert Half Management Resources hiring IT Audit Manager Job in Seal Beach, CA, United States
Robert Half Management Resources
Seal Beach, CA, United States
Robert Half Management Resources hiring IT Audit Manager Job in Seal Beach, CA, United States
Robert Half Management Resources
Seal Beach, CA, United States
Robert Half Management Resources hiring IT Audit Manager Job in Seal Beach, CA, United States
Robert Half Management Resources
Seal Beach, CA, United States
ManpowerGroup hiring IT SOX Audit Job in Sandusky, OH, United States
ManpowerGroup
Sandusky, OH, United States
Robert Half Management Resources hiring IT Audit Manager Job in Seal Beach, CA, United States
Robert Half Management Resources
Seal Beach, CA, United States
Robert Half Management Resources hiring IT Audit Manager Job in Seal Beach, CA, United States
Robert Half Management Resources
Seal Beach, CA, United States

Unlock Your Principal IT Potential: Insight & Career Growth Guide


Real-time Principal IT Jobs Trends (Graphical Representation)

Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph here. Uncover the dynamic job market trends for Principal IT in McLean, United States, highlighting market share and opportunities for professionals in Principal IT roles.

31068 Jobs in United States
31068
135 Jobs in Mclean
135
Download Principal It Jobs Trends in Mclean and United States

Are You Looking for Principal, IT Audit & Controls Job?

Great news! is currently hiring and seeking a Principal, IT Audit & Controls to join their team. Feel free to download the job details.

Wait no longer! Are you also interested in exploring similar jobs? Search now: .

The Work Culture

An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at MITRE adheres to the cultural norms as outlined by Expertini.

The fundamental ethical values are:

1. Independence

2. Loyalty

3. Impartiapty

4. Integrity

5. Accountabipty

6. Respect for human rights

7. Obeying United States laws and regulations

What Is the Average Salary Range for Principal, IT Audit & Controls Positions?

The average salary range for a varies, but the pay scale is rated "Standard" in McLean. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.

What Are the Key Qualifications for Principal, IT Audit & Controls?

Key qualifications for Principal, IT Audit & Controls typically include Computer Occupations and a list of qualifications and expertise as mentioned in the job specification. The generic skills are mostly outlined by the . Be sure to check the specific job listing for detailed requirements and qualifications.

How Can I Improve My Chances of Getting Hired for Principal, IT Audit & Controls?

To improve your chances of getting hired for Principal, IT Audit & Controls, consider enhancing your skills. Check your CV/Résumé Score with our free Tool. We have an in-built Resume Scoring tool that gives you the matching score for each job based on your CV/Résumé once it is uploaded. This can help you align your CV/Résumé according to the job requirements and enhance your skills if needed.

Interview Tips for Principal, IT Audit & Controls Job Success

MITRE interview tips for Principal, IT Audit & Controls

Here are some tips to help you prepare for and ace your Principal, IT Audit & Controls job interview:

Before the Interview:

Research: Learn about the MITRE's mission, values, products, and the specific job requirements and get further information about

Other Openings

Practice: Prepare answers to common interview questions and rehearse using the STAR method (Situation, Task, Action, Result) to showcase your skills and experiences.

Dress Professionally: Choose attire appropriate for the company culture.

Prepare Questions: Show your interest by having thoughtful questions for the interviewer.

Plan Your Commute: Allow ample time to arrive on time and avoid feeling rushed.

During the Interview:

Be Punctual: Arrive on time to demonstrate professionalism and respect.

Make a Great First Impression: Greet the interviewer with a handshake, smile, and eye contact.

Confidence and Enthusiasm: Project a positive attitude and show your genuine interest in the opportunity.

Answer Thoughtfully: Listen carefully, take a moment to formulate clear and concise responses. Highlight relevant skills and experiences using the STAR method.

Ask Prepared Questions: Demonstrate curiosity and engagement with the role and company.

Follow Up: Send a thank-you email to the interviewer within 24 hours.

Additional Tips:

Be Yourself: Let your personality shine through while maintaining professionalism.

Be Honest: Don't exaggerate your skills or experience.

Be Positive: Focus on your strengths and accomplishments.

Body Language: Maintain good posture, avoid fidgeting, and make eye contact.

Turn Off Phone: Avoid distractions during the interview.

Final Thought:

To prepare for your Principal, IT Audit & Controls interview at MITRE, research the company, understand the job requirements, and practice common interview questions.

Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the MITRE's products or services and be prepared to discuss how you can contribute to their success.

By following these tips, you can increase your chances of making a positive impression and landing the job!

How to Set Up Job Alerts for Principal, IT Audit & Controls Positions

Setting up job alerts for Principal, IT Audit & Controls is easy with United States Jobs Expertini. Simply visit our job alerts page here, enter your preferred job title and location, and choose how often you want to receive notifications. You'll get the latest job openings sent directly to your email for FREE!