IT Systems Auditor - II
New
Based in United StatesFull-TimeMiddle
Salary100,000 - 160,000 USD per year
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Job Details
- Experience
- 4+ years of experience in financial auditing, IT auditing, or related business/financial analysis roles, including at least 1 year of federal government experience.
- Required Skills
- Microsoft Office Suite
Requirements
- Bachelor’s degree in Accounting, Finance, Business, Information Systems, or a related field.
- Active Certified Public Accountant (CPA) designation in good standing.
- 4+ years of experience in financial auditing, IT auditing, or related business/financial analysis roles, including at least 1 year of federal government experience.
- Strong understanding of federal financial regulations, including OMB Circulars A-123, A-127, and A-134.
- Familiarity with Federal Information Systems Controls Audit Manual (FISCAM) and related federal audit methodologies.
- Experience evaluating controls within ERP and financial management systems.
- Strong analytical, technical writing, and reporting skills with attention to detail.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, MS Project).
- Knowledge of Federal Acquisition Regulations and federal accounting principles.
- Relevant professional certification from a recognized auditing or accounting body required.
- Must possess or be eligible for IT-II Non-Critical Sensitive security clearance (Tier 3).
Responsibilities
- Plan, execute, and document IT systems control assessments in accordance with federal audit standards and regulatory frameworks.
- Evaluate IT general controls including cybersecurity, access management, change controls, and segregation of duties across financial and ERP systems.
- Apply Federal Financial Management Improvement Act (FFMIA) requirements when assessing financial system compliance and effectiveness.
- Review system development lifecycle artifacts such as requirements, design documentation, and implementation controls.
- Prepare detailed audit working papers, findings, and summary reports with clear, actionable recommendations.
- Utilize GAO standards, FISCAM methodology, and Federal Audit Manual guidance in audit execution and reporting.
- Assess financial systems in alignment with OMB Circulars and federal accounting principles.
- Collaborate with stakeholders to communicate audit results and support remediation activities.
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