[Hiring] Senior IT Systems Auditor @TekSynap

Role Description

We are seeking a Senior IT Systems Auditor to join our team!

• 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.

Qualifications

• Secret, IT-II Non-Critical sensitive security clearance.
• Certified Public Accountant, in good standing.
• Relevant certification from a nationally recognized authority.
• Bachelor’s Degree in relevant business or technical field.
• Four (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, A-127, A-134, 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.

Benefits

• Competitive benefits package including health, dental, vision, 401K, life insurance, short-term and long-term disability plans, vacation time, and holidays.

Work Environment and Physical Demands

• Locations: Remote
• Type of environment: Remote
• Noise level: Medium
• Work schedule: Day shift Monday – Friday, may be requested to work evenings and weekends to meet program and contract needs.
• Amount of Travel: Less than 10%
• List of Approved States: AL, AK, AZ, AR, CT, DE, FL, GA, ID, IN, IO, KS, KY, LA, ME, MI, MS, MO, MT, NE, NV, NH, NM, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VA, WV, WI, WY.

Physical Demands

• Regularly required to use hands to grip, handle, or feel; reach with hands and arms; and talk or hear.
• Regularly required to stand; walk; sit; climb or balance; and stoop, kneel, crouch, or crawl.
• Regularly required to lift up to 10 pounds.
• Frequently required to lift up to 25 pounds; and up to 50 pounds.
• Vision requirements include close vision, distance vision, peripheral vision, depth perception, and ability to adjust focus.

Work Authorization/Security Clearance

• U.S. Citizen
• Secret, IT-II Non-Critical sensitive security clearance.