Yesterday
Secret
Mid Level Career (5+ yrs experience)
IT - Security
Why ITinfra?
• Small, growing, dynamic and fun company to work with
• We emphasize and foster professional growth by helping you set and achieve professional goals
• Exceptional health insurance benefits
• 401K, Paid Time Off (PTO)
Work Location(s):
• 100% Remote.
Job Description:
The Senior IT Systems Auditor plans, executes, and reports on information systems control assessments across federal financial and business systems. This role requires deep knowledge of the Federal Financial Management Improvement Act (FFMIA), GAO guidance, the Federal Information System Controls Audit Manual (FISCAM), and the Federal Audit Manual (FAM). The auditor evaluates cybersecurity, access, change management, and segregation-of-duties controls, particularly within ERP environments, and delivers clear, actionable recommendations supported by thorough working papers.
• Lead assessments of financial management and information systems for compliance with FFMIA and related federal statutes and guidance
• Evaluate system development lifecycle (SDLC) artifacts (requirements, design documents, test results) to determine adequacy of controls
• Plan, perform, and document information system controls testing in accordance with GAO, FISCAM, and FAM methodologies
• Assess cybersecurity, logical access, configuration/change controls, and segregation of duties across applications, databases, and infrastructure
• Analyze controls within ERP systems (e.g., Oracle, SAP, Momentum) and related interfaces/data extracts
• Prepare concise summary reports, detailed working papers, and recommendations that are practical and risk-prioritized
• Collaborate with stakeholders to validate findings, agree on corrective actions, and track remediation progress
• Support audits and reviews for DoD/DLA and other federal agencies, including artifact collection and briefing support
Qualifications (MUST HAVE):
• Bachelor’s degree in a relevant business or technical field
• 4+ years of applicable financial or business experience, including 1+ year supporting U.S. government clients
• Demonstrated understanding of FFMIA requirements and experience applying them in financial system assessments
• Knowledge of OMB Circulars: A-123 (Internal Control), A-127 (Financial Management Systems), A-134 (Financial Accounting Principles & Standards)
• Familiarity with Federal Acquisition Regulations (FAR)
• Skilled with Microsoft Office tools (Excel, Word, PowerPoint, MS Project, etc.)
• Excellent analytical, communication, and technical writing skills
• Experience working with DoD/DLA environments and federal accounting principles (application across varied accounting systems and data environments)
• Relevant certification from a nationally recognized authority (e.g., CISA, CPA, CIA, CISSP)
• Must possess an IT-II Non-Critical Sensitive (Tier 3) clearance at time of proposal submission
• Small, growing, dynamic and fun company to work with
• We emphasize and foster professional growth by helping you set and achieve professional goals
• Exceptional health insurance benefits
• 401K, Paid Time Off (PTO)
Work Location(s):
• 100% Remote.
Job Description:
The Senior IT Systems Auditor plans, executes, and reports on information systems control assessments across federal financial and business systems. This role requires deep knowledge of the Federal Financial Management Improvement Act (FFMIA), GAO guidance, the Federal Information System Controls Audit Manual (FISCAM), and the Federal Audit Manual (FAM). The auditor evaluates cybersecurity, access, change management, and segregation-of-duties controls, particularly within ERP environments, and delivers clear, actionable recommendations supported by thorough working papers.
• Lead assessments of financial management and information systems for compliance with FFMIA and related federal statutes and guidance
• Evaluate system development lifecycle (SDLC) artifacts (requirements, design documents, test results) to determine adequacy of controls
• Plan, perform, and document information system controls testing in accordance with GAO, FISCAM, and FAM methodologies
• Assess cybersecurity, logical access, configuration/change controls, and segregation of duties across applications, databases, and infrastructure
• Analyze controls within ERP systems (e.g., Oracle, SAP, Momentum) and related interfaces/data extracts
• Prepare concise summary reports, detailed working papers, and recommendations that are practical and risk-prioritized
• Collaborate with stakeholders to validate findings, agree on corrective actions, and track remediation progress
• Support audits and reviews for DoD/DLA and other federal agencies, including artifact collection and briefing support
Qualifications (MUST HAVE):
• Bachelor’s degree in a relevant business or technical field
• 4+ years of applicable financial or business experience, including 1+ year supporting U.S. government clients
• Demonstrated understanding of FFMIA requirements and experience applying them in financial system assessments
• Knowledge of OMB Circulars: A-123 (Internal Control), A-127 (Financial Management Systems), A-134 (Financial Accounting Principles & Standards)
• Familiarity with Federal Acquisition Regulations (FAR)
• Skilled with Microsoft Office tools (Excel, Word, PowerPoint, MS Project, etc.)
• Excellent analytical, communication, and technical writing skills
• Experience working with DoD/DLA environments and federal accounting principles (application across varied accounting systems and data environments)
• Relevant certification from a nationally recognized authority (e.g., CISA, CPA, CIA, CISSP)
• Must possess an IT-II Non-Critical Sensitive (Tier 3) clearance at time of proposal submission
group id: 91135060
