IT Systems Auditor
Location
United States
Posted
7 days ago
Salary
Not specified
Seniority
Mid Level
No structured requirement data.
Job Description
Role Description
We are recruiting for a senior level Systems Auditor with current CPA, IT audit, and internal controls expertise to provide program-level support for a defense contract. This position is a direct hire with our client and offers competitive salary and benefits. Start date is contingent upon program funding and approval.
Qualifications
- US Citizenship
- Current DoD security clearance required for consideration
- Bachelor’s degree
- Certified Public Accountant (CPA) must be in good standing
- Industry recognized certification(s) such as Information Security Management (CISM) and Certified Information Systems Auditor (CISA)
- 8-12 years of experience supporting IT audits for federal accounting systems
- 2+ years of current or recent experience supporting DoD or DLA environment
Requirements
-
Experience with the following federal guidelines:
- Federal Acquisition Regulations (FAR)
- OMB Circulars A-123 (Management's Responsibility for Internal Control)
- A-127 (Financial Management Systems)
- A-134 (Financial Accounting Principles and Standards)
- Federal Information Systems Controls Audit Manual (FISCAM)
- Understanding of FFMIA requirements
- Expertise with controls auditing including planning, executing, and reporting on information systems controls assessment
- Experience evaluating controls within ERP systems
- Experience supporting cybersecurity, access controls, change controls, and segregation of duties
- Proficiency working across Microsoft Office Suite of applications
- Excellent written and verbal communication skills
- Experience working directly with stakeholders
- Ability to interact with technical and non-technical team members
- Ability to work independently and as part of a team
Company Description
Job Requirements
- US Citizenship
- Current DoD security clearance required for consideration
- Bachelor’s degree
- Certified Public Accountant (CPA) must be in good standing
- Industry recognized certification(s) such as Information Security Management (CISM) and Certified Information Systems Auditor (CISA)
- 8-12 years of experience supporting IT audits for federal accounting systems
- 2+ years of current or recent experience supporting DoD or DLA environment
- Experience with the following federal guidelines: Federal Acquisition Regulations (FAR) OMB Circulars A-123 (Management's Responsibility for Internal Control) A-127 (Financial Management Systems) A-134 (Financial Accounting Principles and Standards) Federal Information Systems Controls Audit Manual (FISCAM) Understanding of FFMIA requirements
- Federal Acquisition Regulations (FAR)
- OMB Circulars A-123 (Management's Responsibility for Internal Control)
- A-127 (Financial Management Systems)
- A-134 (Financial Accounting Principles and Standards)
- Federal Information Systems Controls Audit Manual (FISCAM)
- Understanding of FFMIA requirements
- Expertise with controls auditing including planning, executing, and reporting on information systems controls assessment
- Experience evaluating controls within ERP systems
- Experience supporting cybersecurity, access controls, change controls, and segregation of duties
- Proficiency working across Microsoft Office Suite of applications
- Excellent written and verbal communication skills
- Experience working directly with stakeholders
- Ability to interact with technical and non-technical team members
- Ability to work independently and as part of a team
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