CPA IT Systems Auditor

Job Summary

A company is looking for an IT Systems Auditor (CPA).

Key Responsibilities

• Plans, executes, and reports on information systems controls assessments
• Provides summary reports and working papers with detailed results and actionable recommendations
• Evaluates controls within ERP systems and assesses information system controls in various areas

Required Qualifications, Training, and Education

• 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
• Must possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3) at the time of proposal submission
• Relevant certification from a nationally recognized authority