IT System Auditor – Senior Level

Nationwide IT Services • Fort Belvoir, VA

22d • Remote

About The Position

Nationwide IT Services is seeking an IT System Auditor- Senior Level to demonstrate understanding of the Federal Financial Improvement Act (FFMIA) requirements and experience applying FFMIA requirements in the assessment of financial systems

Requirements

• At least 4 years of applicable financial or business experience, including at least 1 year of government experience.
• Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.)
• Excellent analytical and writing skills.
• Familiarity with Federal Acquisition Regulations
• Knowledgeable in OMB Circulars A-123, Management’s Responsibility for Internal Control; A-127, Financial Management Systems; A-134, Financial Accounting Principles and Standards; and the Federal Information Systems Controls Audit Manual requirements
• Experience with Federal accounting principles: how to apply them in various accounting systems, how data can be captured and analyzed in various environments.
• Relevant certification from a nationally recognized authority.
• Must possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3) at time of proposal submission.

Nice To Haves

• Bachelor's Degree in a relevant business or technical field
• Certified Public Accountant, in good standing.
• Experience working with DoD/DLA

Responsibilities

• Understanding of systems development phases and related work products, including requirements and design documentation.
• Plan, execute, and report on information systems controls assessments.
• Understanding of GAO, the Federal Information Systems Controls Audit Manual, and Federal Audit Manual approaches, and ability to access information system controls in areas of Cybersecurity, access controls, change controls, and segregation of duties.
• Demonstrated experience in evaluating controls within ERP systems.
• Provide summary reports and working papers with detailed results and actionable recommendations.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior