IT Systems Audit Manager

INFORMATION TECHNOLOGY STRATEGIES INC • Remote, US,

7h

About The Position

Information Technology Strategies, Inc. is a government IT solutions provider servicing commercial and government initiative in various parts of the United States. We are currently seeking a IT Systems Audit Manager to work for our company. The Client Agency is Defense Logistics Agency. This role applies accounting principles and theories to assist management in making informed decisions, solves complex problems, and helps managers improve performance in accordance with laws, standards, and regulations. The IT Systems Audit Manager manages a project and provides guidance and direction for specific projects or sub-tasks, and participates in planning of engagement and in all tasks delegated by managers. The role designs, implements, and manages accounting or audit projects. The candidate will analyze and develop client solutions with the team and interfaces with the client on a day-to-day basis. This role directs the completion of project specific tasks within estimated time frames and budget constraints and ensures deliverables are compliant with the PWS. The IT Systems Audit Manager manages day-to-day activities and reviews work products for completeness and adherence to applicable regulations and customer requirements. The role also delivers presentations and leads client meetings.

Requirements

• Must possess IT-II security clearance or have a current National Agency Check with Local Agency Check and Credit Check (NACLC).
• Bachelor's Degree in relevant business or technical field.
• Relevant certification from a nationally recognized authority.
• At least 6 years of applicable financial or business experience, including at least 2 years with the government leading and providing technical direction on audit and/or audit advisory projects.
• 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 working with DoD/DLA
• Oral presentation experience and excellent oral and written communication skills.

Responsibilities

• Manages a project and provides guidance and direction for specific projects or sub-tasks.
• Participates in planning of engagement and in all tasks delegated by managers.
• Designs, implements, and manages accounting or audit projects.
• Analyzes and develops client solutions with team.
• Interfaces with the client on a day-to-day basis.
• Directs the completion of project specific tasks within estimated time frames and budget constraints and ensures deliverables are compliant with the PWS.
• Manages day-to-day activities and reviews work products for completeness and adherence to applicable regulations and customer requirements.
• Delivers presentations and leads client meetings.

Benefits

• Four Medical/Vision options including an HSA plan
• Dental and Orthodontia plan
• Vision Materials plan
• Paid Life, Short-Term Disability, and Long-Term Disability
• 401K Retirement Program with company contribution
• Paid Vacation, Holidays, Sick Leave, Floating Holidays, Bereavement Leave
• Semi-monthly pay cycle

What This Job Offers

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