IT Systems Auditor Senior

📋 Description

• Plan, execute, document, and report on IT controls assessments across cybersecurity, access
• Apply Federal Financial Improvement Act (FFMIA) requirements when assessing federal financial
• Evaluate IT controls covering cybersecurity, logical and physical access, change management
• Assess enterprise-wide SAP and non-SAP applications and systems for control effectiveness and
• Review systems development life-cycle phases and associated requirements, design documentation, and
• Apply GAO guidance, FISCAM, and Federal Audit Manual approaches when performing assessments.

🎯 Requirements

• Bachelor’s degree in business, accounting, information systems, computer science, or another
• Active CPA credential in good standing.
• At least 4 years of relevant financial or business experience, including a minimum of 1 year of
• Experience evaluating IT controls and financial systems in federal or similarly regulated
• Demonstrated understanding of FFMIA requirements and federal financial management systems.
• Knowledge of federal control and financial management guidance, including OMB Circulars A-123

🎁 Benefits

• Fully remote position within the United States.
• Full-time, experienced-level position with a daytime work schedule.
• Multiple healthcare coverage options, including low-deductible and high-deductible plans.
• Health Savings Account (HSA)-eligible healthcare option.
• Dental and vision coverage.
• Accident and illness coverage.