> Markdown version of [/jobs/ext/2180391-it-systems-audit-manager](https://www.wearedevelopers.com/jobs/ext/2180391-it-systems-audit-manager). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Systems Audit Manager - **Company:** Cgi Inc. - **Location:** Harrisburg, PA, United States - **Experience:** Experienced - **Salary:** $79,600.0 - **Contract:** Permanent contract - **Skills:** Microsoft Word, Microsoft Excel, Information Systems, Microsoft Office, Microsoft Project, Microsoft PowerPoint, Presentation Programs, Enterprise Software Applications, SC Clearance, Information Technology - **Published:** August 22, 2026 - **Apply:** https://www.clearancejobs.com/jobs/9104025/it-systems-audit-manager ## About the Role Bachelor's degree in a business or technical field. . At least 6 years of applicable financial or business experience, including 2+ years leading and providing technical direction on government audit or audit advisory projects. . Proficiency with Microsoft Office (Excel, Word, PowerPoint, MS Project, etc.). . Excellent analytical, written, and communication skills. . Familiarity with Federal Acquisition Regulations (FAR). . Knowledge of federal audit and internal control frameworks, including: OMB A 123 (Internal Controls) OMB A 127 (Financial Management Systems) OMB A 134 (Financial Accounting Principles and Standards) FISCAM (Federal Information Systems Controls Audit Manual) . Experience working with DoD/DLA environments. . Based on the nature of the work, US citizenship and a Secret clearance are required. Desired qualifications/non essential skills required: . Strong understanding of audit readiness, internal controls, risk assessments, and system based audit processes. . Experience working within large federal ERP, logistics, or financial systems. . Comfortable briefing senior government officials and presenting audit findings clearly and professionally. . Ability to manage competing priorities in a high visibility, compliance driven environment. . Demonstrated leadership in audit execution, quality assurance, and customer engagement., * FAR * Microsoft Audit * Microsoft Project * Enterprise architecture * Threat Risk Assessment ## Description The Enterprise Logistics Management System (ELMS) is a major Department of Defense enterprise application supporting accountable property and logistics operations across all Defense Services and more than 50 Defense Agencies. ELMS manages over 80 million assets valued at more than $141 billion, serving as the Department's Accountable Property System of Record. The system provides enterprise capabilities for: . Property accountability . Fleet management . Real property . Retail warehouse operations . Internal use software . Financial reporting The IT Systems Audit Manager provides leadership, audit expertise, and technical guidance for audit engagements supporting ELMS and broader DLA financial and systems compliance environments. This role manages audit projects, advises senior stakeholders, ensures compliance with applicable federal regulations and standards, and oversees daily audit operations. This position is located in Harrisburg, PA. Your future duties and responsibilities: . Apply accounting principles, audit standards, regulatory frameworks, and analytical methods to support management decision making and improve operational performance. . Manage audit projects and provide guidance, direction, and oversight for assigned tasks and sub tasks. . Participate in engagement planning and execute all audit tasks delegated by management. . Design, implement, and manage accounting or audit projects, ensuring alignment with ELMS business, financial, and compliance requirements. . Analyze issues and work with internal teams to develop client focused solutions. . Interface with government clients daily to support audit activities, resolve issues, and communicate audit findings. . Lead the completion of project specific deliverables within established timelines and budget constraints. . Ensure all deliverables comply with performance work statements (PWS), customer requirements, and federal regulations. . Manage day to day audit operations, including reviewing work products for completeness, accuracy, regulatory adherence, and quality. . Deliver audit findings, prepare presentations, and lead client meetings and discussions. ## Related Videos - [Maturity assessment for technicians or how I learned to love OWASP SAMM](https://www.wearedevelopers.com/videos/351-maturity-assessment-for-technicians-or-how-i-learned-to-love-owasp-samm) - [In-depth .NET Azure Functions: Isolated mode, performance and durable AI agents](https://www.wearedevelopers.com/videos/100207-in-depth-net-azure-functions-isolated-mode-performance-and-durable-ai-agents) - [Developing the Rich Text Editor for DeepL.com](https://www.wearedevelopers.com/videos/1172-developing-the-rich-text-editor-for-deepl-com) - [RPA in the Public Sector](https://www.wearedevelopers.com/videos/86-rpa-in-the-public-sector) - [From Syntax to Singularity: AI’s Impact on Developer Roles](https://www.wearedevelopers.com/videos/900-from-syntax-to-singularity-ai-s-impact-on-developer-roles) - [Grappling With Clunky Old Software? Start by Understanding What’s Inside!](https://www.wearedevelopers.com/videos/1189-grappling-with-clunky-old-software-start-by-understanding-what-s-inside) ## Related Articles - [From developer to manager – what does it take to become an engineering manager?](https://www.wearedevelopers.com/magazine/42-from-developer-to-manager-what-does-it-take-to-become-an-engineering-manager) - [7 Important Tips That Every Software Developer Should Know](https://www.wearedevelopers.com/magazine/101-7-important-tips-that-every-software-developer-should-know) - [What Are The Top Skills Required For Azure Developers?](https://www.wearedevelopers.com/magazine/77-what-are-the-top-skills-required-for-azure-developers) - [Highest Paying Tech Companies for Developers](https://www.wearedevelopers.com/magazine/220-highest-paying-tech-companies-for-developers) - [Starter Kit For Job Applications For Developers](https://www.wearedevelopers.com/magazine/7-starter-kit-for-job-applications-for-developers) - [Best Paying Jobs in Technology](https://www.wearedevelopers.com/magazine/256-best-paying-jobs-in-technology)