IT Systems Auditor Senior

Accountabilities

• • Plan, execute, and report on information systems controls assessments in accordance with applicable federal requirements and audit methodologies.
  • Apply Federal Financial Management Improvement Act (FFMIA) requirements when assessing financial systems and related controls.
  • Evaluate enterprise-wide SAP and non-SAP applications and systems, with particular attention to cybersecurity, access controls, change management, and segregation of duties.
  • Assess systems development phases and related documentation, including requirements, design documentation, and other supporting work products.
  • Apply guidance from the Government Accountability Office, Federal Information Systems Controls Audit Manual, Federal Audit Manual, and applicable federal financial management standards.
  • Analyze federal accounting systems and evaluate how financial data is captured, processed, maintained, and analyzed across different environments.
  • Prepare detailed working papers, assessment documentation, summary reports, findings, and actionable recommendations.
  • Identify control weaknesses, risks, and opportunities for improvement and communicate results clearly to relevant stakeholders.
  • Support audit activities involving Department of Defense and Defense Logistics Agency environments and requirements.
  • Maintain accurate documentation and ensure assessment activities are completed with a high degree of quality, precision, and compliance.

  Requirements

  • Bachelor’s degree in business, accounting, information technology, computer science, or another relevant business or technical discipline.
  • Active Certified Public Accountant (CPA) designation in good standing.
  • At least 4 years of relevant financial, business, IT audit, or systems experience, including at least 1 year supporting government environments.
  • Experience applying FFMIA requirements and federal financial management principles to financial systems assessments.
  • Knowledge of OMB Circulars A-123, A-127, and A-134, as well as Federal Information Systems Controls Audit Manual requirements.
  • Understanding of federal audit methodologies and information systems controls assessment practices.
  • Experience evaluating controls across SAP and non-SAP enterprise applications and systems.
  • Knowledge of cybersecurity controls, access management, change controls, segregation of duties, and related IT control environments.
  • Familiarity with Federal Acquisition Regulations and federal accounting principles.
  • Experience working with Department of Defense and/or Defense Logistics Agency environments is preferred.
  • Relevant certification from a nationally recognized professional authority, including Security+ certification.
  • Strong analytical, problem-solving, documentation, and technical writing skills.
  • Advanced proficiency with Microsoft Office applications, including Excel, Word, PowerPoint, and MS Project.
  • Ability to analyze complex financial and technical information and translate findings into clear, actionable recommendations.
  • Strong communication skills and the ability to collaborate effectively with government and cross-functional stakeholders.
  • Must possess an IT-II Non-Critical Sensitive security clearance or Tier 3 (T3) clearance prior to onboarding.
  • A Secret Security clearance is required upon hire.

  Benefits

  • Fully remote work environment.
  • Multiple healthcare coverage options, including low-deductible and high-deductible plans.
  • Health Savings Account (HSA)-eligible healthcare options.
  • Dental and vision insurance.
  • Accident and illness coverage.
  • Short-term and long-term disability coverage.
  • 401(k) retirement plan with an industry-leading 6% company match.
  • Potential profit-sharing based on company performance.
  • 100% Employee Stock Ownership Plan (ESOP), subject to eligibility and vesting requirements.
  • Employee-owned culture focused on quality, accountability, collaboration, and professional contribution.
  • Opportunity to support meaningful federal programs while developing expertise in IT auditing and financial systems controls.