AMPS 26-03 Senior IT Systems Auditor (Enterprise SOD Configuration)

PioneerTech is seeking a Senior IT Systems Auditor (Enterprise Segregation of Duties Configuration) to plan, execute, and report on information-system control assessments for Federal financial systems and enterprise SAP and non-SAP environments., * Apply Federal Financial Management Improvement Act (FFMIA) requirements when assessing financial systems.

• Evaluate systems-development phases and related requirements and design documentation.
• Plan, execute, and report on information-system control assessments.
• Assess cybersecurity, access, change-management, and segregation-of-duties controls using GAO, FISCAM, and Federal Audit Manual approaches.
• Evaluate enterprise-wide SAP and non-SAP application controls.
• Prepare summary reports and working papers with detailed results and actionable recommendations.

• Full-time W2 only (1099/Corp-to-Corp arrangements are unacceptable)
• Active DoD Secret clearance required
• Bachelor’s degree in a relevant business or technical field
• Certified Public Accountant (CPA) in good standing
• COMPTIA Security+ certification
• At least four (4) years of applicable financial or business experience, including at least one (1) year of government experience., * Experience working with DoD/DLA.
• Knowledge of Federal Acquisition Regulations; OMB Circulars A-123, A-127, and A-134; and Federal Information Systems Controls Audit Manual requirements.
• Knowledge of Federal accounting principles and their application across accounting systems and data environments.
• Proficiency with Microsoft Excel, Word, PowerPoint, Project, and related Microsoft Office programs.
• Excellent analytical and writing skills.
• Ability to produce clear, well-supported findings and actionable recommendations., * Bachelor’s (Required)

Experience:

• financial or business: 4 years (Required)

License/Certification:

• CompTIA Security+ (Required)
• CPA (Required)

• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Referral program
• Tuition reimbursement
• Vision insurance

PioneerTech is an Equal Opportunity Employer

Pay: $110,000.00 - $130,000.00 per year, * 401(k)

• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance