IT Systems Auditor-Senior

VivSoft Technologies • Herndon, VA

3d • Remote

About The Position

The Senior IT Systems Auditor leads efforts to assess, implement, and maintain compliance with financial management and IT audit requirements by the Federal Financial Management Improvement Act (FFMIA) and Department of Defense (DoD) standards. The role requires a deep understanding of internal controls, system security, financial audit support, and audit readiness documentation.

Requirements

• Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, or a related field.
• Minimum of 7 years of relevant experience in IT audit, financial audit, or system compliance assessment.
• Must possess an active Secret security clearance.
• Demonstrated experience supporting DoD or federal financial statement audits and working with systems like OneStream, SAP, Oracle, or similar platforms.
• Expert knowledge of NIST SP 800-53 security controls and FISCA
• Experience implementing and assessing FFMSRs and FFMIA compliance
• Proficiency in audit readiness documentation (FIAR methodology)
• Strong understanding of GAO-05-225G checklist
• Experience in configuring digital audit trails and supporting access control mechanisms
• Familiarity with enterprise performance management software (e.g., OneStream)

Responsibilities

• Lead and oversee implementation of Federal Financial Management System Requirements (FFMSRs).
• Apply DoD Risk Management Framework and NIST SP 800-53 controls to support FFMIA system security requirements.
• Design and validate business process and application controls over data input, processing, and output.
• Manage compliance assessments, including GAO-05-225G – Core Financial System Requirements Checklist.
• Direct configuration of audit trails for the OneStream platform to ensure data traceability, metadata capture, and time-stamped transactions.
• Review and support internal control documentation required under the DoD FIAR methodology.
• Support control sustainment activities as per the DoD Internal Control over Financial Reporting (ICOFR) and Internal Control over Financial Systems (ICFS) guides.

Benefits

• Comprehensive Medical, Dental, and Vision Plans (Healthcare benefits are 100% employer-paid for employees only)
• Life Insurance
• Paid Time Off (Flexible/Combined PTO, Bereavement Leave, 11 Company Paid Holidays)
• 401K Retirement Plan with employer match
• Professional Development Training Reimbursement
• Flexible/remote work schedules

What This Job Offers

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