IT Systems Auditor with CPA

Job Summary

Supporting the Defense Logistics Agency (DLA) AMPS Legacy contract, the full-time IT Systems Auditor with CPA will assess and improve segregation of duties, access controls, and governance processes across enterprise applications and information systems while collaborating with various stakeholders to ensure compliance with federal and Department of Defense requirements.

Key responsibilities

• Conduct segregation of duties (SoD), access control, and enterprise governance assessments across applications and systems
• Evaluate system access models and user entitlements to identify control weaknesses and compliance risks
• Support internal and external audit activities through analysis, documentation, and remediation support

Required qualifications

• Bachelor's degree in Accounting, Information Systems, Business, Cybersecurity, Information Technology, or a related discipline
• Certified Public Accountant (CPA) in good standing
• 4+ years of financial, business, or information systems audit experience, including at least 1 year of government experience
• DoD 8140 IAT Level II Certification (e.g., Security+ CE)
• Experience evaluating access controls and segregation of duties (SoD) in enterprise governance processes