IT Systems Auditor with Security Clearance
Job Summary
To support the Defense Logistics Agency program, the full-time IT Systems Auditor with Security Clearance will plan, execute, and report on information systems controls assessments, ensuring compliance with federal financial regulations while working remotely.
Key responsibilities
- Demonstrate understanding of the Federal Financial Improvement Act (FFMIA) and apply its requirements in financial systems assessments
- Evaluate controls within ERP systems and provide detailed summary reports with actionable recommendations
- Assess information system controls in areas such as Cybersecurity, access controls, and segregation of duties
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, A-127, and A-134
- Possession of IT-II Non-Critical Sensitive security clearance or Tier 3
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