IT Systems Auditor

• Regulatory Frameworks & IT Compliance: Demonstrates deep understanding of federal frameworks including FFMIA, FISCAM, FISMA, SSAE, and general IT/BPACs requirements. Leverages GAO, FISCAM, and Federal Audit Manual (FAM) approaches to guide compliance activities.
• Information Systems Control Assessments: Plans, executes, and reports on comprehensive information systems controls assessments. Assesses specific control areas including cybersecurity, access controls, change management, and segregation of duties.
• Federal Accounting & Systems Analysis: Applies Federal accounting principles across various accounting systems and environments. Captures and analyzes financial and operational data across diverse federal IT environments. Understands systems development lifecycle (SDLC) phases, including requirements gathering and design documentation.
• Audit Reporting & Documentation: Produces detailed working papers and executive-level summary reports documenting assessment results. Formulates and presents actionable recommendations to address identified control deficiencies or vulnerabilities.

• Must possess a Certified Information System Auditor (CISA) or a Certified Information Systems Security Professional (CISSP)
• A bachelor’s degree in a relevant business or technical field.
• A minimum of four (4) years of applicable financial or business experience.
• A minimum of one (1) year of government experience.
• Familiarity with Federal Acquisition Regulations and the principles of being directly involved in the acquisition aspect
• 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
• Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.)
• Excellent analytical and writing skills

Preferred Qualifications:

• Experience working with DoD/DLA is highly desired

Clearance Requirements:

• Must be a U.S. citizen
• Must possess a current Secret clearance

• $98,100-155,600 per year This position requires office presence of a minimum of 5 days per week and is only located at customer’s site. AT&T Global Public Sector is a trusted provider of secure, IP enabl…

• 2 months ago + *