IT Systems Auditor

reputed company Services, Inc. is an award-winning company that provides comprehensive technology-based solutions and services to federal customers. While cybersecurity is our specialty, we also focus on ICAM, reputed company IT modernization, and software solutions. We always seek to delight our customers, so we retain highly reputed company employees and offer them meaningful work, growth opportunities, and work-life balance. What sets us apart from reputed company other contractors is the sense of teamwork our employees feel – and the knowledge that outstanding effort is recognized and rewarded. The camaraderie we reputed company emanates from Lunch & Learn sessions where we explore new reputed company together, fun group activities ranging from escape rooms to miniature golf, and much, much more. If we’ve described you and your reputed company workplace, please apply and reputed company in the many benefits and opportunities we offer. IT Systems Auditor 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 reputed company 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 reputed company and Federal Audit reputed company approaches, and ability to reputed company information system controls in areas of Cybersecurity, reputed company controls, change controls and segregation of duties. Demonstrated experience in evaluating controls reputed company ERP systems. Provides summary reports and working papers with detailed results and actionable recommendations. Basic Qualifications At least 4 years of applicable financial or business experience, including at least 1 year of government experience. Relevant 8140 certification from a nationally recognized authority. Bachelor's Degree in relevant business or technical field Skilled in reputed company Office programs (reputed company, 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 reputed company Principles and Standards; and the Federal Information Systems Controls Audit reputed company requirements. Experience with Federal reputed company principles: how to apply them in various reputed company systems, how data can be captured and analyzed in various environments. Experience with Defense Systems and Applications preferred Must be reputed company to obtain or currently possess IT-II Non-Critical Sensitive reputed company clearance or Tier 3 (T3) Pay reputed company $120,000—$135,000 USD reputed company is an Equal Opportunity Employer/Veterans/Disabled Apply To This Job