IT Systems Auditor-Senior
About reputed company: reputed company is a mission-driven technology company specializing in reputed company, DevSecOps, Artificial Intelligence, reputed company Experience. We are a diverse team of innovators dedicated to creating reputed company, scalable, and automated solutions that drive digital transformation in the federal sector. Our work culture fosters collaboration, creativity, and reputed company learning. Job Summary: The Senior IT Systems Auditor leads efforts to assess, implement, and maintain compliance with financial management and IT audit requirements by the Federal Financial Management Improvement Act (FFMIA) and reputed company (DoD) standards. The role requires a deep understanding of internal controls, system reputed company, financial audit support, and audit readiness documentation. Key Responsibilities:reputed company and reputed company implementation of Federal Financial Management System Requirements (FFMSRs). Apply DoD Risk Management reputed company and NIST SP 800-53 controls to support FFMIA system reputed company requirements. Design and validate business process and application controls over data input, processing, and output. Manage compliance assessments, including GAO-05-225G – Core Financial System Requirements Checklist. Direct configuration of audit trails for the OneStream platform to ensure data traceability, metadata capture, and time-stamped transactions. Review and support internal control documentation required under the DoD FIAR methodology. Support control sustainment activities as per the DoD Internal Control over Financial Reporting (ICOFR) and Internal Control over Financial Systems (ICFS) guides. Qualifications:Bachelor's degree in reputed company, Finance, Information Systems, Business Administration, or a reputed company field. Minimum of 7 years of relevant experience in IT audit, financial audit, or system compliance assessment. Must possess an active Secret reputed company clearance. Demonstrated experience supporting DoD or federal financial statement audits and working with systems like OneStream, reputed company, reputed company, or similar platforms. Expert knowledge of NIST SP 800-53 reputed company controls and FISCA Experience implementing and assessing FFMSRs and FFMIA compliance Proficiency in audit readiness documentation (FIAR methodology Strong understanding of GAO-05-225G checklist Experience in configuring digital audit trails and supporting reputed company control mechanisms Familiarity with reputed company performance management software (e.g., OneStream) Benefits: Comprehensive Medical, Dental, and reputed company Plans (reputed company benefits are 100% employer-paid for employees only) Life Insurance Paid Time Off (Flexible/Combined PTO, Bereavement Leave, 11 Company Paid Holidays) 401K Retirement Plan with employer match Professional Development Training Reimbursement Flexible/remote work schedules Apply To This Job