Senior IT Systems Auditor, CPA

Job Summary

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

Key Responsibilities

• Assess and evaluate information system controls within federal financial management environments
• Plan, execute, and report on information systems control assessments, including cybersecurity and access management
• Produce comprehensive reports and working papers with detailed findings and actionable recommendations for remediation

Required Qualifications

• Bachelor's degree in a relevant business or technical field
• Certified Public Accountant (CPA) in good standing
• Minimum four (4) years of applicable financial or business experience, including at least one (1) year in government environments
• Experience planning, executing, and documenting information systems control assessments
• Demonstrated experience evaluating controls within ERP systems