Senior IT Systems Auditor
Senior IT Systems Auditor
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1 Vacancy
Job Description
Job Title: IT SYSTEMS AUDITOR (SENIOR)
Location: Washington D.C.
Employment Type: Full-time Remote
Secret Clearance
Senior Level: Demonstrates understanding of the Federal Financial Improvement Act (FFMIA) requirements and experience applying FFMIA requirements in assessment of financial systems.
Optimized Technical Solutions (OTS) is seeking an experienced Senior IT Systems Auditor who has understanding of systems development phases and related work products including requirements and design documentation. Plans executions 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.
Minimum Requirements:
- Bachelors Degree in relevant business or technical field
- Must possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3)
- At least 4 years of applicable financial or business experience including at least 1 year of
government experience.
- Skilled in Microsoft Office programs (Excel Word PowerPoint MS Project etc.)
- Excellent analytical and writing skills.
- Familiarity with Federal Acquisition Regulations
Knowledgeable in OMB Circulars A-123 Managements Responsibility for Internal
Control; A-127 Financial Management Systems; A-134 Financial Accounting Principles
and Standards; and the Federal Information Systems Controls Audit Manual requirements
- Experience working with DoD/DLA
- Experience with Federal accounting principles: how to apply them in various accounting
systems how data can be captured and analyzed in various environments.
- Relevant certification from a nationally recognized authority.
Work Environment
Office environment. Requires ability to provide clear concise accurate and timely communication both verbally and in writing (100%). Requires ability to interact professionally with co-workers management and client (100%). Occasional business travel may be required. Only requested and approved expenses will be covered by OTS.
EEO Statement
OTS is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action-Employer. All qualified applicants will receive consideration for employment without regard to race color religion gender gender identity or expression sexual orientation national origin genetics disability age or protected veteran status. U.S. Citizenship is required for most positions.
Required Experience:
Senior IC
Employment Type
Full-Time
