Posted today
Secret
Mid Level Career (5+ yrs experience)
Unspecified
IT - Support
Remote/Hybrid•Washington, DC (Off-Site/Hybrid)
Position Description Summary:
The IT Systems Auditor is a senior-level role responsible for assessing financial systems and information system controls in support of audit readiness and compliance. The position requires knowledge of FFMIA requirements, systems development phases, and related documentation, and includes planning, execution, and reporting on information systems control assessments. The role also evaluates ERP controls and prepares summary reports and working papers with actionable recommendations.
Responsibilities:
• Plan, execute, and report on information systems control assessments
• Assess controls in the areas of cybersecurity, access controls, change controls, and segregation of duties
• Evaluate controls within ERP systems and document detailed results and recommendations
• Support audit readiness by conducting scheduled audits, identifying deficiencies, recommending corrective actions, and monitoring remediation progress
• Assist with implementation and evaluation of internal controls and OMB Circular A-123-related processes
• Communicate audit findings, process improvement recommendations, and evidential matter to program leadership
• Support annual internal review schedules, findings documentation, and ad hoc audit initiatives and reports
Skills & Experience:
• Demonstrated understanding of FFMIA requirements and experience applying them in financial systems assessments
• Understanding of systems development phases and related work products, including requirements and design documentation
• Knowledge of GAO guidance, the Federal Information Systems Controls Audit Manual, and Federal Audit Manual approaches
• Experience evaluating information system controls related to cybersecurity, access, change management, and segregation of duties
• Demonstrated experience evaluating controls within ERP systems
• At least 4 years of applicable financial or business experience, including at least 1 year of government experience
• Strong analytical and writing skills
• Proficiency in Microsoft Office applications, including Excel, Word, PowerPoint, and MS Project
• Familiarity with Federal Acquisition Regulations
• Knowledge of OMB Circulars A-123, A-127, A-134, and Federal Information Systems Controls Audit Manual requirements
• Experience working with DoD/DLA and knowledge of Federal accounting principles and their application across accounting systems
• Relevant certification from a nationally recognized authority
Education:
• Bachelor’s degree in a relevant business or technical field.
• Certified Public Accountant (CPA), in good standing.
Security Clearance Required:
• Secret
• IT-II Non-Critical Sensitive security clearance or Tier 3 (T3)
The IT Systems Auditor is a senior-level role responsible for assessing financial systems and information system controls in support of audit readiness and compliance. The position requires knowledge of FFMIA requirements, systems development phases, and related documentation, and includes planning, execution, and reporting on information systems control assessments. The role also evaluates ERP controls and prepares summary reports and working papers with actionable recommendations.
Responsibilities:
• Plan, execute, and report on information systems control assessments
• Assess controls in the areas of cybersecurity, access controls, change controls, and segregation of duties
• Evaluate controls within ERP systems and document detailed results and recommendations
• Support audit readiness by conducting scheduled audits, identifying deficiencies, recommending corrective actions, and monitoring remediation progress
• Assist with implementation and evaluation of internal controls and OMB Circular A-123-related processes
• Communicate audit findings, process improvement recommendations, and evidential matter to program leadership
• Support annual internal review schedules, findings documentation, and ad hoc audit initiatives and reports
Skills & Experience:
• Demonstrated understanding of FFMIA requirements and experience applying them in financial systems assessments
• Understanding of systems development phases and related work products, including requirements and design documentation
• Knowledge of GAO guidance, the Federal Information Systems Controls Audit Manual, and Federal Audit Manual approaches
• Experience evaluating information system controls related to cybersecurity, access, change management, and segregation of duties
• Demonstrated experience evaluating controls within ERP systems
• At least 4 years of applicable financial or business experience, including at least 1 year of government experience
• Strong analytical and writing skills
• Proficiency in Microsoft Office applications, including Excel, Word, PowerPoint, and MS Project
• Familiarity with Federal Acquisition Regulations
• Knowledge of OMB Circulars A-123, A-127, A-134, and Federal Information Systems Controls Audit Manual requirements
• Experience working with DoD/DLA and knowledge of Federal accounting principles and their application across accounting systems
• Relevant certification from a nationally recognized authority
Education:
• Bachelor’s degree in a relevant business or technical field.
• Certified Public Accountant (CPA), in good standing.
Security Clearance Required:
• Secret
• IT-II Non-Critical Sensitive security clearance or Tier 3 (T3)
group id: 10454118
