Certified IT Systems Auditor
Job Summary
To support the Defense Logistics Agency program, the full-time Certified IT Systems Auditor will plan, execute, and report on information systems controls assessments while working remotely.
Key responsibilities
- Evaluate and assess financial systems in accordance with the Federal Financial Improvement Act (FFMIA) requirements
- Provide detailed reports and actionable recommendations based on information systems controls assessments
- Ensure compliance with GAO standards and Federal Audit Manual approaches, focusing on cybersecurity and access controls
Required qualifications
- Bachelor's Degree in a relevant business or technical field
- Certified Public Accountant in good standing
- At least 4 years of applicable financial or business experience, including 1 year of government experience
- Familiarity with Federal Acquisition Regulations and OMB Circulars A-123 and A-127
- IT-II Non-Critical Sensitive security clearance or Tier 3 eligibility
Complete Job Description
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