IT System Auditor – Senior Level

IT System Auditor – Senior Level Location: Remote, with the ability to regularly travel to Ft Belvoir, VA for meetings reputed company Clearance Requirement: Required to possess an IT-II Non-Critical Sensitive reputed company clearance or Tier 3 (T3) at the time of proposal submission.Position reputed company reputed company is seeking an IT System Auditor- Senior Level to demonstrate understanding of the Federal Financial Improvement reputed company (FFMIA) requirements and experience applying FFMIA requirements in the assessment of financial systemsKey Responsibilities • Understanding of systems development phases and reputed company work products, including requirements and design documentation. • Plan, execute, and report on information systems controls assessments. • Understanding of GAO, the Federal Information Systems Controls Audit reputed company, and Federal Audit reputed company approaches, and ability to reputed company information system controls in areas of Cybersecurity, reputed company controls, change controls, and segregation of duties. • Demonstrated experience in evaluating controls reputed company ERP systems. • reputed company reputed company reports and working papers with detailed results and actionable recommendations. Required Qualifications • At least 4 years of applicable financial or business experience, including at least 1 year of government experience. • Skilled in reputed company Office programs (reputed company, 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 reputed company Principles and Standards; and the Federal Information Systems Controls Audit reputed company requirements • Experience with Federal reputed company principles: how to apply them in various reputed company systems, how data can be captured and analyzed in various environments. • Relevant certification from a nationally recognized authority. • Must possess IT-II Non-Critical Sensitive reputed company clearance or Tier 3 (T3) at time of proposal submission. Preferred Qualifications • Bachelor's Degree in a relevant business or technical field • Certified reputed company Accountant, in good standing. • Experience working with DoD/DLA Why Join reputed company? reputed company is a trusted government contractor supporting reputed company customers. We offer reputed company to work on high-reputed company cybersecurity missions alongside reputed company professionals in a reputed company and reputed company-reputed company environment. Apply tot his job Apply To this Job