IT System Auditor – Senior Level
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Job Location:
Fort Belvoir, VA - USA
Monthly Salary:
Not Disclosed
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
IT System Auditor Senior Level
Location: Remote with the ability to regularly travel to Ft Belvoir VA for meetingsSecurity Clearance Requirement: Required to possess an IT-II Non-Critical Sensitive security clearance or Tier 3 (T3) at the time of proposal submission.
Position Summary
Nationwide IT Services is seeking an IT System Auditor- Senior Level to demonstrate understanding of the Federal Financial Improvement Act (FFMIA) requirements and experience applying FFMIA requirements in the assessment of financial systemsKey Responsibilities
- Understanding of systems development phases and related work products including requirements and design documentation.
- Plan execute and report 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.
- Provide summary reports and working papers with detailed results and actionable recommendations.
Required Qualifications
- 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 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.
- Must possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3) at time of proposal submission.
Preferred Qualifications
- Bachelors Degree in a relevant business or technical field
- Certified Public Accountant in good standing.
- Experience working with DoD/DLA
Why Join Nationwide IT Services
Nationwide IT Services is a trusted government contractor supporting Department of Defense customers. We offer the opportunity to work on high-impact cybersecurity missions alongside experienced professionals in a collaborative and growth-focused environment.Required Experience:
Manager
Key Skills
- IT Experience
- Risk Management
- COSO
- IT Auditing
- PCI
- COBIT
- NIST Standards
- SOX
- Information Security
- ISO 27000
- Internal Audits
- FISMA
