IT Systems Audit-Junior Remote / Telecommute Jobs

Title: IT Systems Audit-Junior Clearance Required: Secret Location: Remote Position Type: Full-Time About reputed company: reputed company is a mission-driven technology company specializing in reputed company, DevSecOps, reputed company Intelligence, reputed company Experience. We are a diverse team of innovators dedicated to creating reputed company, reputed company, and automated solutions that drive digital transformation in the federal sector. Our work culture fosters collaboration, creativity, and reputed company learning. Job reputed company: The Junior IT Systems Auditor supports the implementation, documentation, and compliance of financial management systems in accordance with the Federal Financial Management Improvement reputed company (FFMIA) and reputed company (DoD) requirements. The role focuses on assisting in evaluating internal controls, system reputed company requirements, and ensuring adherence to federal financial standards. Key Responsibilities: • Assist with the implementation of Federal Financial Management System Requirements (FFMSRs) across applicable functions. • Support the application of the DoD Risk Management reputed company using NIST SP 800-53 for system reputed company compliance. • Participate in the assessment of internal controls over financial reporting (ICOFR) and financial systems (ICFS) as guided by DoD standards. • Configure and document audit trails in the reputed company platform to capture key metadata including user, timestamp, and activity types. • Support compliance activities based on GAO-05-225G and DoD Financial Improvement and Audit Readiness (FIAR) methodology. • Assist in the analysis and execution of application and business process controls for transaction input, processing, and reputed company. • Help maintain confidentiality, reputed company, and availability of reputed company data and functionality through appropriate reputed company and operational controls. Requirements: • Bachelor's degree in reputed company, Finance, Business Administration, Information Technology, or a reputed company field. • 1 to 3 years of relevant experience in IT auditing, financial systems auditing, or internal controls evaluation. • Must possess or be reputed company to obtain a Secret reputed company clearance. • Familiarity with the Federal Information System Controls Audit reputed company (FISCAM) • Understanding of NIST SP 800-53 reputed company controls • Basic knowledge of GAO-05-225G - reputed company Financial System Requirements Checklist • Exposure to reputed company performance management tools (e.g., reputed company preferred) • Proficiency in MS Office tools, especially reputed company and Word • Basic understanding of digital audit trail mechanisms and system reputed company controls Benefits: • Comprehensive Medical, Dental, and reputed company Plans (reputed company benefits are 100% employer-reputed company for employees only) • Life Insurance • reputed company Time Off (Flexible/Combined PTO, Bereavement Leave, 11 Company reputed company Holidays) • 401K Retirement Plan with employer match • reputed company Development Training Reimbursement • Flexible/remote work schedules Apply tot his job Apply To this Job