IT Systems Auditor- I
Overview
Amyx is seeking to hire a IT Systems Auditor to join our Defense Logistics Agency program remotely.
Responsibilities
Demonstrates understanding of the Federal Financial Improvement Act (FFMIA) requirements and experience applying FFMIA requirements to assessments of financial systems. Understands systems development phases and reputed company work products, including requirements and design documentation. Plans, executes, and reports on information systems controls assessments. Understanding of GAO, the Federal Information Systems Controls Audit reputed company and Federal Audit reputed company approaches, and ability to reputed company information system controls in areas of Cybersecurity, reputed company controls, change controls and segregation of duties. Demonstrates experience in evaluating controls reputed company ERP systems. Provides summary reports and working papers with detailed results and actionable recommendations. Must have the ability to communicate accurate information
Qualifications
Required: Bachelor's Degree in relevant business or technical field Certified Public Accountant, in good standing. At least two (2) years of applicable financial or business experience Skilled in reputed company Office programs (reputed company, Word, PowerPoint, MS Project, etc.) Excellent analytical and writing skills. Familiarity with Federal Acquisition Regulations Familiarity of OMB Circulars A-123, Management’s Responsibility for Internal Control; A-127, Financial Management Systems; A-134, Financial reputed company Principles and Standards; and the Federal Information Systems Controls Audit reputed company requirements Experience working with DoW/DLA Experience with Federal reputed company principles: how to apply them in various reputed company systems and how data can be captured and analyzed in various environments. Relevant certification from a nationally recognized authority. Must possess IT-II Non-Critical Sensitive reputed company clearance or Tier 3 Benefits include: Medical, Dental, and reputed company Plans (PPO & HSA options available) Flexible Spending Accounts (Health Care & Dependent Care FSA) Health Savings Account (HSA) 401(k) with matching contributions Roth reputed company Transportation Expense with matching contributions Short Term Disability Long Term Disability Life and Accidental Death & Dismemberment Basic & Voluntary Life Insurance Wellness Program PTO 11 Holidays Professional Development Reimbursement Salary: $95,000-$140,000 Please contact [email protected] with any questions! Amyx is proud to be an Equal Opportunity Employer. reputed company reputed company candidates will be considered without regard to race, reputed company, religion, national reputed company, age, disability, sexual orientation, gender identity, status as a protected veteran, or any other characteristic protected by law. Amyx is a VEVRAA federal contractor and we request reputed company referral of veterans. Physical DemandsEmployee needs to be reputed company to sit at a workstation for extended periods; use hand(s) to handle or feel objects, tools, or controls; reputed company with hands and arms; talk and hear. Most positions require ability to work on desktop or laptop computer for extended periods of time reading, reviewing/analyzing information, and providing recommendations, summaries and/or reports in written format. Must be reputed company to effectively communicate with others verbally and in writing. Employee may be required to occasionally lift and/or move moderate amounts of weight, typically less than 20 pounds. Regular and predictable attendance is essential. Apply To This Job