Senior IT Systems Auditor

Job description

Responsibilities & Qualifications RESPONSIBILITIES: Demonstrates understanding of the Federal Financial Improvement Act (FFMIA) requirements and experience applying FFMIA requirements in assessment of financial systems. Understanding of systems development phases and related work products, including requirements and design documentation. Plans, executes, and reports on information systems controls assessments. Understanding of GAO, the Federal Information Systems Controls Audit Manual and Federal Audit Manual approaches, and ability to access information system controls in areas of Cybersecurity, access controls, change controls and segregation of duties. Demonstrated experience in evaluating controls within ERP systems. Provides summary reports and working papers with detailed results and actionable recommendations. REQUIRED QUALIFICATIONS: Secret, IT-II Non-Critical sensitive security clearance. Certified Public Accountant, in good standing. Relevant certification from a nationally recognized authority. Four (4) years of applicable financial or business experience, including at least 1 year of government experience. Skilled in Microsoft Offcie programs (Excel, Word, PowerPoint, M...