IT Systems Auditor
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 Auditor to work for our company. Summary: Client Agency isDefense Logistics Agency Demonstrates understanding of the Federal Financial Improvement Act (FFMIA) requirements and experience applying FFMIA requirements in assessment of financial systems. Understanding ofsystems development phases and related work products, including requirements and design documentation. Plans,executes, and reports on information systemscontrolsassessments. 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. Provides summary reports and working papers with detailed results and actionable recommendations.
Requirements
- Must possess IT-II security clearance or have a current National Agency Check with Local Agency Check and Credit Check (NACLC).(Basic Federal Clearance requirements are U.S. Citizenship, clear criminal history check, no recent or pending bankruptcies)
- Bachelor's degreerequiredin relevant or related fields.
- Relevant certification from a nationally recognized authority.
- Certified Public Accountant, in good standing.
- At least 4 years of applicable financial or business experience, including at least 1 year of government experience.
- Skilledin 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, how data can be captured and analyzed in various environments.
- Excellent oral and written communication skills.
Responsibilities
- Plans, executes, and reports on information systems controls assessments.
- Provides summary reports and working papers with detailed results and actionable recommendations.
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
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
