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

- **Company:** PIONEER TECHNOLOGIES INC.
- **Location:** Fort Belvoir, VA, United States
- **Experience:** Expert
- **Salary:** $110,000.0 - $130,000.0
- **Contract:** Permanent contract
- **Skills:** Microsoft Word, Microsoft Excel, Accounting Systems, CompTIA Security+, Information Systems, Data Infrastructure, Microsoft Office, Microsoft PowerPoint, SAP (Applications), SAPBasis, Information Technology
- **Published:** September 2, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=1f26909d25c09efe

## About the Role

* 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)

## Description

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.