- Страна
- США
Откликайтесь
на вакансии с ИИ
IT Systems Auditor
Оценка ИИИнтересная позиция для узких специалистов в области государственного аудита США с возможностью удаленной работы. Однако статус 'Proposal Role' означает, что реальный найм зависит от выигрыша контракта компанией.
Сложность вакансии
Оценка ИИВысокая сложность обусловлена строгими требованиями к сертификации (CPA), необходимостью наличия действующего допуска к секретной информации (IT-II/Tier 3) и глубокими знаниями специфических федеральных стандартов США (FISCAM, FAM, FFMIA).
Анализ зарплаты
Оценка ИИЗарплата для Senior IT Auditor в федеральном секторе США обычно выше среднего по рынку из-за требований к допускам и специфическим знаниям. Указанный диапазон отражает текущие рыночные ставки для специалистов с сертификацией CPA и опытом работы с FISCAM.
Сопроводительное письмо
I am writing to express my strong interest in the Senior IT Systems Auditor position at Horizon Industries Limited. With over four years of experience in financial and business systems auditing, including direct support for government environments, I am confident in my ability to contribute to your team's success in evaluating federal financial management controls. My background aligns perfectly with your requirements, as I am a CPA in good standing with extensive experience applying FISCAM and FAM methodologies.
Throughout my career, I have developed a deep understanding of FFMIA requirements and have a proven track record of assessing controls within complex ERP systems. I am particularly adept at evaluating cybersecurity, access management, and segregation of duties. My technical proficiency is complemented by strong analytical skills and the ability to produce high-quality audit documentation and actionable remediation recommendations. I currently hold the required clearance, ensuring a seamless transition into this proposal-based role.
Составьте идеальное письмо к вакансии с ИИ-агентом
Откликнитесь в horizonindustrieslimited уже сейчас
Присоединяйтесь к команде экспертов Horizon Industries и внесите свой вклад в аудит критически важных федеральных систем США!
Описание вакансии
IT Systems Auditor (Senior Level)
Employment Type: Proposal Role – Future Job Opportunities
The IT Systems Auditor (Senior Level) supports the assessment and evaluation of information system controls within federal financial management environments. This role requires a strong understanding of the Federal Financial Management Improvement Act (FFMIA) requirements and demonstrated experience applying those requirements when evaluating federal financial systems.
The auditor will plan, execute, and report on information systems control assessments and demonstrate knowledge of system development lifecycle phases and related documentation, including system requirements and design artifacts. The position requires familiarity with federal auditing standards and methodologies, including the Government Accountability Office (GAO) Federal Information Systems Controls Audit Manual (FISCAM) and the Federal Audit Manual (FAM).
Responsibilities include assessing controls related to cybersecurity, access management, change management, and segregation of duties. The auditor will evaluate controls within Enterprise Resource Planning (ERP) systems and produce comprehensive reports and working papers that include detailed findings and actionable recommendations for remediation.
Minimum Requirements
- Bachelor’s degree in a relevant business or technical field
- Certified Public Accountant (CPA) in good standing
- Minimum four (4) years of applicable financial or business experience, including at least one (1) year supporting government environments
- Experience planning, executing, and documenting information systems control assessments
- Demonstrated experience evaluating controls within ERP systems
- Familiarity with Federal Acquisition Regulations (FAR)
- Experience with DoD or Defense Logistics Agency (DLA) environments preferred
Technical Knowledge and Skills
- Strong understanding of Federal Financial Management Improvement Act (FFMIA) requirements
- Knowledge of Federal accounting principles, including how financial data is captured, processed, and analyzed across accounting systems
- Familiarity with federal financial management and internal control frameworks including:
+ OMB Circular A-123 – Management’s Responsibility for Internal Control
+ OMB Circular A-127 – Financial Management Systems
+ OMB Circular A-134 – Financial Accounting Principles and Standards
+ Federal Information Systems Controls Audit Manual (FISCAM)
- Experience assessing controls in the following areas:
+ Cybersecurity controls
+ Access controls
+ Change management controls
+ Segregation of duties
Additional Qualifications
- Proficiency with Microsoft Office applications including Excel, Word, PowerPoint, and MS Project
- Strong analytical, documentation, and technical writing skills
- Ability to produce detailed audit working papers, reports, and recommendations
- Relevant certification from a nationally recognized authority is preferred
Clearance Requirement
- Must possess IT-II Non-Critical Sensitive clearance or Tier 3 (T3) at the time of proposal submission.
Company Overview
Horizon Industries Limited, founded in 1996 and headquartered in Vienna, Virginia, is a dynamic SBA-certified Small Disadvantaged Business (SDB) comprised of experienced strategists, technologists, and consultants serving clients across diverse domains.
Horizon provides expertise in:
- Information Technology services
- Data analytics
- Business process management
- Acquisition and financial management
- Independent Verification & Validation (IV&V)
- Systems engineering
- Database management
- Program and risk management
- Compliance and audit readiness support
- Workflow automation
Equal Employment Opportunity
Horizon Industries Limited is an Equal Employment Opportunity (EEO) employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, creed, religion, national origin, sexual orientation, marital status, age, disability, veteran status, alienage, ancestry, citizenship status, or any other factor protected by law.
Horizon will not discharge or otherwise discriminate against employees or applicants for discussing or disclosing their pay or the pay of another employee or applicant, consistent with applicable law.
EOE M/F/D/V
Создайте идеальное резюме с помощью ИИ-агента
Навыки
- CPA
- FISCAM
- FFMIA
- ERP
- Cybersecurity
- Access Management
- Change Management
- Audit
- Risk Management
- Microsoft Excel
- Technical Writing
Возможные вопросы на собеседовании
Проверка практического опыта применения основного руководства для аудита федеральных систем.
Опишите ваш опыт использования руководства FISCAM при оценке средств контроля информационной безопасности. С какими сложностями вы сталкивались?
Оценка понимания специфики федерального финансового управления.
Как вы подходите к проверке соответствия системы требованиям FFMIA (Federal Financial Management Improvement Act)?
Проверка навыков аудита сложных систем.
Расскажите о вашем опыте аудита контролей в крупных ERP-системах. На каких аспектах разделения обязанностей (SoD) вы фокусируетесь в первую очередь?
Оценка навыков взаимодействия с государственными структурами.
Был ли у вас опыт работы с объектами DoD или DLA? Как специфика этих ведомств влияет на процесс проведения аудита?
Проверка умения доводить результаты аудита до внедрения изменений.
Опишите случай, когда ваши рекомендации по результатам аудита помогли существенно снизить риски ИТ-системы. Как вы аргументировали необходимость изменений?
Похожие вакансии
Senior Software Engineer - SecEng
Senior Cybersecurity Engineer
Sr. Manager, Identity & Access Management
Manager, Privacy Compliance
Senior Security Engineer - Detection and Response
Senior Security Engineer - Detection and Response
1000+ офферов получено
Устали искать работу? Мы найдём её за вас
Quick Offer улучшит ваше резюме, подберёт лучшие вакансии и откликнется за вас. Результат — в 3 раза больше приглашений на собеседования и никакой рутины!
- Страна
- США