Senior IT Systems Auditor

At Technatomy, we deliver innovative solutions through the efforts of our diverse and talented people who are dedicated to our customer’s success. We provide solutions to agencies and entities including the Department of Veterans Affairs, Department of Defense, Defense Logistics Agency, National Institute of Health, and more. Everything we do is built on a commitment to do the right thing for our customers, our people, and our community. Our Mission, Vision, and Values guide the way we do business.

If this sounds like an environment where you can thrive, keep reading!

The Senior IT Systems Auditor provides audit and internal control assessment support for Government financial and information systems in support of the Defense Agencies Initiative (DAI) Program Management Office (PMO) at the Defense Logistics Agency (DLA). This role applies Federal Financial Management Improvement Act (FFMIA) requirements and Federal audit standards to assess financial systems and related information system controls, and produces detailed audit documentation and actionable recommendations.

DUTIES AND RESPONSIBILITIES:

• Apply Federal Financial Management Improvement Act (FFMIA) requirements in the assessment of financial systems.
• Plan, execute, and report on information systems controls assessments.
• Assess systems development phases and evaluate related work products, including requirements documentation and design documentation.
• Apply Government Accountability Office (GAO), Federal Information Systems Controls Audit Manual (FISCAM), and Federal Audit Manual approaches to information system control evaluations.
• Assess information system controls in the areas of cybersecurity, access controls, change controls, and segregation of duties.
• Evaluate internal controls within Enterprise Resource Planning (ERP) systems.
• Analyze financial system processes to determine compliance with Federal accounting principles and related regulatory standards.
• Prepare detailed summary reports and working papers documenting assessment results and providing actionable recommendations.
• Support audit readiness activities and provide structured documentation in support of internal and external audit engagements.

KNOWLEDGE AND SKILLS REQUIRED:

• Certified Public Accountant (CPA), in good standing.
• At least four (4) years of applicable financial or business experience, including at least one (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 (FAR).
• Knowledge of OMB Circulars A-123 (Management’s Responsibility for Internal Control), A-127 (Financial Management Systems), A-134 (Financial Accounting Principles and Standards), and FISCAM requirements.
• Experience working with DoD/DLA.
• Experience with Federal accounting principles, including application within various accounting systems and data environments.
• Relevant certification from a nationally recognized authority.

KNOWLEDGE AND SKILLS DESIRED:

• Experience supporting financial system audit readiness or internal control review efforts.
• Experience supporting FISCAM-based information system control assessments.
• Experience preparing detailed audit working papers and executive-level audit summaries.
• Experience coordinating with program, financial management, and technical stakeholders during audit activities.
• Experience supporting remediation tracking and corrective action validation efforts.

EDUCATION:

• Bachelor's degree in Computer Science, Information Technology, Business, or related field (or equivalent experience).

CLEARANCE:

• Must possess an IT-II Non-Critical Sensitive security clearance or Tier 3 (T3).

WORK LOCATION:

• Remote

As part of the application process, you are expected to be on camera during interviews and assessments. We reserve the right to take your picture to verify your identity and prevent fraud.

This position requires U.S. citizenship or Green Card.

This position is contingent upon contract award.

Technatomy Corporation is an Equal Opportunity Employer. It is the policy of Technatomy Corporation to afford equal employment opportunity regardless of race, color, religion, national origin, sex, age, marital status, disability or veteran status, or any other status protected by applicable law.