State Licensed IT Systems Auditor

Job Summary

To support the Defense Logistics Agency program, the full-time remote State Licensed IT Systems Auditor will plan, execute, and report on information systems controls assessments while ensuring compliance with federal financial regulations.

Key responsibilities

• Plans and executes assessments of information systems controls, focusing on cybersecurity, access controls, and segregation of duties
• Evaluates controls within ERP systems and provides detailed summary reports with actionable recommendations
• Applies knowledge of federal financial regulations and standards, including FFMIA and GAO guidelines, in the assessment of financial systems

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
• Must possess IT-II Non-Critical Sensitive security clearance or Tier 3