Senior IT Audit and Financial Controls Analyst

CACI•Springfield, VA

1d•$70,800 - $148,600

About The Position

CACI is seeking a Senior IT Audit and Financial Controls Analyst to support federal audit readiness, IT controls assessment, and financial systems compliance. The role focuses on assessing and documenting IT general controls and application controls, supporting auditor requests, identifying control gaps, and helping drive remediation activities in systems that support financial reporting. The position works across finance, audit, cybersecurity, internal control, and system-owner stakeholders. An active Top Secret clearance is required, along with the ability to obtain and maintain TS/SCI eligibility with CI Polygraph.

Requirements

Active Top Secret clearance.
Ability to obtain and maintain TS/SCI eligibility with CI Polygraph.
Experience supporting financial audits, including audit readiness, external audit response, or internal controls testing for financial systems.
Experience with FISMA and FISCAM frameworks.
Experience assessing or supporting NIST-based IT controls, including IT general controls and related documentation.
Experience preparing, reviewing, or validating audit artifacts and evidence.
Knowledge of access controls, segregation of duties, change management, configuration management, and other IT control domains relevant to audit.
Strong written and verbal communication skills.
Ability to work effectively with cross-functional stakeholders, including finance, auditors, cybersecurity personnel, and system owners.

Nice To Haves

Experience with Momentum Financials.
Experience supporting federal financial management systems or ERP environments.
Experience with audit remediation, POA&M tracking, or corrective action planning.
Familiarity with financial system interfaces, reporting controls, and system-generated data used in financial reporting.
Experience working in a federal audit, inspector general, or internal controls environment.

Responsibilities

Support financial statement audit readiness and audit response activities for systems and processes relevant to financial reporting.
Assess, document, and evaluate IT general controls and application controls in support of financial audits.
Support FISMA, FISCAM, and NIST control compliance and assessment activities.
Coordinate with finance, cybersecurity, internal control, and system-owner teams to collect and validate audit evidence.
Prepare and maintain control narratives, process flows, risk/control matrices, and audit support documentation.
Respond to auditor requests and walkthroughs, including preparing supporting artifacts and explaining system controls.
Identify control deficiencies, document observations, and support corrective action and remediation planning.
Evaluate user access, privileged access, segregation of duties, change management, configuration management, interface controls, and other key control areas.
Track remediation status and support closure of audit findings and control gaps.
Communicate risks, issues, and status to project leadership and client stakeholders.