IT Systems Audit Manager

Information Technology Strategies, Inc

IT Systems Audit Manager at IT Strategies focusing on audit management for the Defense Logistics Agency. Overseeing compliance, financial processes, and client interactions.

Posted 4/30/2026full-timeRemote • 🇺🇸 United StatesMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Applies accounting principles and theories to assist management in making informed decisions, solves complex problems, and help managers improve performance in accordance with laws, standards, and regulations.
Manages a project and provides guidance and direction for specific projects or sub-tasks.
Participates in planning of engagement and in all tasks delegated by managers.
Designs, implements and manages accounting or audit projects.
Analyzes and develops client solutions with team.
Interfaces with the client on a day-to-day basis.
Directs the completion of project specific tasks within estimated time frames and budget constraints and ensures deliverables are compliant with the PWS.
Manages day-to-day activities and review work products for completeness and adherence to applicable regulations and customer requirements.
Delivers presentations and leads client meetings.

Requirements

What you’ll need

Must possess IT-II security clearance or have a current National Agency Check with Local Agency Check and Credit Check (NACLC).
At least 6 years of applicable financial or business experience, including at least 2 years with the government leading and providing technical direction on audit and/or audit advisory projects.
Bachelor’s Degree Required.
Certified Public Accountant, in good standing.
Relevant certification from a nationally recognized authority.
5+ years of OneStream implementation experience at Federal agencies (preferably DoW), integrated with Federal Financial Management Systems (preferably SAP S/4 HANA).
Evidence of OneStream Certifications.
Proven expertise in: Federal budgeting processes (formulation and execution).
Financial close, consolidation, and reporting complexities.
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, Management’s 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 working with DoW/DLA.

Benefits

Comp & perks

Four Medical/Vision options including an HSA plan
Dental and Orthodontia plan
Vision Materials plan
Paid Life, Short-Term Disability, and Long-Term Disability
401K Retirement Program with company contribution
Paid Vacation, Holidays, Sick Leave, Floating Holidays, Bereavement Leave
Semi-monthly pay cycle

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

accounting principlesaudit projectsfinancial managementOneStream implementationFederal Financial Management Systemsfinancial closeconsolidationreporting complexitiesanalytical skillswriting skills

Soft Skills

problem solvingguidancedirectionclient interfaceproject managementpresentation skillsleadershipteam collaborationtime managementbudget management

Certifications

Certified Public AccountantOneStream CertificationsBachelor’s Degree