IT Systems Auditor Senior (61697)

BMA TECHNICAL SERVICES INC • Remote, VA

6d • Remote

About The Position

BMA is seeking an IT Systems Auditor - Senior to join our team supporting our AMPS program. This is a fully remote role. The role requires an understanding of the Federal Financial Improvement Act (FFMIA) requirements and experience applying them in the assessment of financial systems. The auditor should understand systems development phases and related work products, including requirements and design documentation. Responsibilities include planning, executing, and reporting on information systems controls assessments. A strong understanding of GAO, the Federal Information Systems Controls Audit Manual, and Federal Audit Manual approaches is necessary, along with the ability to assess information system controls in areas of Cybersecurity, access controls, change controls, and segregation of duties. Demonstrated experience in evaluating controls across enterprise-wide SAP and Non-SAP applications and systems is required. The role involves providing summary reports and working papers with detailed results and actionable recommendations. A Secret Security clearance is required for this role upon hire.

Requirements

• Bachelor's Degree in relevant business or technical field.
• Certified Public Accountant, in good standing.
• 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 working with DoD/DLA.
• Experience with Federal accounting principles: how to apply them in various accounting systems, and how data can be captured and analyzed in various environments.
• Relevant certification from a nationally recognized authority.
• Security Plus.
• Must possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3) prior to onboarding.

Nice To Haves

• DLA Experience

Responsibilities

• Plans, executes, and reports on information systems controls assessments.
• Accesses information system controls in areas of Cybersecurity, access controls, change controls and segregation of duties.
• Evaluates controls Enterprise-wide SAP and Non-SAP applications and systems.
• Provides summary reports and working papers with detailed results and actionable recommendations.

Benefits

• Multiple healthcare coverage options (low deductible, high deductible, HSA eligible).
• Dental insurance.
• Vision insurance.
• Accident & illness insurance.
• Short- and long-term disability insurance.
• 401(k) plan with a 6% match.
• Profit sharing (based on company performance).
• 100% Employee Stock Ownership Plan (ESOP).

What This Job Offers

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