IT Systems Auditor Senior

📋 Description

• Plan, execute, and report on information systems controls assessments in accordance with applicable
• Apply Federal Financial Management Improvement Act (FFMIA) requirements when assessing financial
• Evaluate enterprise-wide SAP and non-SAP applications and systems, with particular attention to
• Assess systems development phases and related documentation, including requirements, design
• Apply guidance from the GAO, Federal Information Systems Controls Audit Manual, Federal Audit
• Analyze federal accounting systems and evaluate how financial data is captured, processed

🎯 Requirements

• Bachelor’s degree in business, accounting, information technology, computer science, or another
• Active Certified Public Accountant (CPA) designation in good standing.
• At least 4 years of relevant financial, business, IT audit, or systems experience, including at
• Experience applying FFMIA requirements and federal financial management principles to financial
• Knowledge of OMB Circulars A-123, A-127, and A-134, as well as Federal Information Systems Controls
• Understanding of federal audit methodologies and information systems controls assessment practices.

🎁 Benefits

• Fully remote work environment.
• Multiple healthcare coverage options, including low-deductible and high-deductible plans.
• Health Savings Account (HSA)-eligible healthcare options.
• Dental and vision insurance.
• Accident and illness coverage.
• Short-term and long-term disability coverage.