Horizonindustrieslimited1mo ago

IT Systems Auditor

Remotemid

OtherSystemsAudit

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Quick Summary

Overview

IT Systems Auditor (Senior Level) Employment Type: Proposal Role – Future Job Opportunities The IT Systems Auditor (Senior Level) supports the assessment and evaluation of information system controls within federal financial management environments.

Technical Tools

OtherSystemsAudit

Responsibilities

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Experience planning, executing, and documenting information systems control assessments

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Demonstrated experience evaluating controls within ERP systems

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Familiarity with Federal Acquisition Regulations (FAR)

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Experience with DoD or Defense Logistics Agency (DLA) environments preferred

Strong understanding of Federal Financial Management Improvement Act (FFMIA) requirements
Knowledge of Federal accounting principles, including how financial data is captured, processed, and analyzed across accounting systems
Familiarity with federal financial management and internal control frameworks including:

Responsibilities

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Experience assessing controls in the following areas:

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Cybersecurity controls
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Access controls
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Change management controls
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Segregation of duties

Requirements

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Proficiency with Microsoft Office applications including Excel, Word, PowerPoint, and MS Project
Strong analytical, documentation, and technical writing skills
Ability to produce detailed audit working papers, reports, and recommendations
Relevant certification from a nationally recognized authority is preferred