IT Systems Audit Manager – Audit SME

Connected Logistics

IT Systems Audit Manager supporting DLA's Information Operations by managing audit projects and providing technical direction. Responsible for guiding financial decisions and improving performance in accordance with regulations.

Posted 6/19/2026full-timeRemote • Alabama • 🇺🇸 United StatesMid-LevelSenior💰 $120,000 - $160,000 per yearWebsite

About the role

Key responsibilities & impact

Manage a project and provide guidance and direction for specific projects or sub-tasks
Participate in planning of engagement and in all tasks delegated by managers
Design, implement and manage accounting or audit projects
Analyze and develop client solutions with team
Interface with the client on a day-to-day basis
Direct the completion of project specific tasks within estimated time frames and budget constraints
Manage day-to-day activities and review work products for completeness and adherence to applicable regulations and customer requirements
Deliver presentations and lead client meetings

Requirements

What you’ll need

Must be a U.S. Citizen
Bachelor's Degree in relevant business or technical field
At least 6 years of applicable financial or business experience
Minimum of 2 years with the government leading and providing technical direction on audit and/or audit advisory projects
Familiarity with Federal Acquisition Regulations
Knowledge in OMB Circulars A-123, A-127, A-134, and the Federal Information Systems Controls Audit Manual requirements
Relevant certification from a nationally recognized authority such as; CISSP, CISM, CISA, CRISC or equivalent
IT-II Non-Critical Sensitive security clearance or Tier 3 (T3) at time of proposal submission

Benefits

Comp & perks

Health, dental, vision, life, and disability insurance
401(k) package
Generous Paid Time Off
Ongoing professional development opportunities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

project managementfinancial analysisaudit managementclient solutions developmentregulatory compliancebudget managementpresentation skillstechnical direction

Soft Skills

leadershipcommunicationteam collaborationproblem-solving

Certifications

CISSPCISMCISACRISC