IT Systems Auditor
Horizon Industries, Limited
full-time
Posted on:
Location Type: Remote
Location: United States
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Tech Stack
About the role
- Support the assessment and evaluation of information system controls within federal financial management environments.
- Plan, execute, and report on information systems control assessments.
- Demonstrate knowledge of system development lifecycle phases and related documentation.
- Assess controls related to cybersecurity, access management, change management, and segregation of duties.
- Evaluate controls within Enterprise Resource Planning (ERP) systems.
- Produce comprehensive reports and working papers that include detailed findings and actionable recommendations for remediation.
Requirements
- Bachelor’s degree in a relevant business or technical field
- Certified Public Accountant (CPA) in good standing
- Minimum four (4) years of applicable financial or business experience, including at least one (1) year supporting government environments
- Experience planning, executing, and documenting information systems control assessments
- Demonstrated experience evaluating controls within ERP systems
- Familiarity with Federal Acquisition Regulations (FAR)
- 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:
- OMB Circular A-123 – Management’s Responsibility for Internal Control
- OMB Circular A-127 – Financial Management Systems
- OMB Circular A-134 – Financial Accounting Principles and Standards
- Federal Information Systems Controls Audit Manual (FISCAM)
- Experience assessing controls in areas: Cybersecurity controls, Access controls, Change management controls, Segregation of duties.
- 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.
Benefits
- IT-II Non-Critical Sensitive clearance or Tier 3 (T3) at the time of proposal submission.
- Equal Employment Opportunity (EEO) employer.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
information systems control assessmentssystem development lifecyclecybersecurity controlsaccess managementchange managementsegregation of dutiesEnterprise Resource Planning (ERP)financial data analysisaudit working paperstechnical writing
Soft Skills
analytical skillsdocumentation skillscommunication skillsorganizational skills
Certifications
Certified Public Accountant (CPA)