Optimized Technical Solutions Inc
Senior IT Systems Auditor
Optimized Technical Solutions Inc, Washington, District of Columbia, us, 20022
Job Title: IT SYSTEMS AUDITOR (SENIOR)
Location: Washington D.C.
Employment Type: Full-time, Remote
Secret Clearance
Senior Level:
Demonstrates understanding of the Federal Financial Improvement Act (FFMIA) requirements and experience applying FFMIA requirements in assessment of financial systems.
Optimized Technical Solutions (OTS) is seeking an experienced
Senior IT Systems Auditor , who has understanding of systems development phases and related work products, including requirements and design documentation. Plans, executions, and reports on information systems controls assessments. Understanding of GAO, the Federal Information Systems Controls Audit Manual and Federal Audit Manual approaches, and ability to access information system controls in areas of Cybersecurity, access controls, change controls and segregation of duties. Demonstrated experience in evaluating controls within ERP systems. Provides summary reports and working papers with detailed results and actionable recommendations. Minimum Requirements:
Bachelor's Degree in relevant business or technical field
Must possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3)
At least 4 years of applicable financial or business experience, including at least 1 year of
government experience.
Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.)
Excellent analytical and writing skills.
Familiarity with Federal Acquisition Regulations
Knowledgeable in OMB Circulars A-123, Management's Responsibility for Internal
Control; A-127, Financial Management Systems; A-134, Financial Accounting Principles
and Standards; and the Federal Information Systems Controls Audit Manual requirements
Experience working with DoD/DLA
Experience with Federal accounting principles: how to apply them in various accounting
systems, how data can be captured and analyzed in various environments.
Relevant certification from a nationally recognized authority.
Work Environment
Office environment. Requires ability to provide clear, concise, accurate and timely communication, both verbally and in writing (100%). Requires ability to interact professionally with co-workers, management, and client (100%). Occasional business travel may be required. Only requested and approved expenses will be covered by OTS. EEO Statement
OTS is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action-Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or protected veteran status. U.S. Citizenship is required for most positions.
Location: Washington D.C.
Employment Type: Full-time, Remote
Secret Clearance
Senior Level:
Demonstrates understanding of the Federal Financial Improvement Act (FFMIA) requirements and experience applying FFMIA requirements in assessment of financial systems.
Optimized Technical Solutions (OTS) is seeking an experienced
Senior IT Systems Auditor , who has understanding of systems development phases and related work products, including requirements and design documentation. Plans, executions, and reports on information systems controls assessments. Understanding of GAO, the Federal Information Systems Controls Audit Manual and Federal Audit Manual approaches, and ability to access information system controls in areas of Cybersecurity, access controls, change controls and segregation of duties. Demonstrated experience in evaluating controls within ERP systems. Provides summary reports and working papers with detailed results and actionable recommendations. Minimum Requirements:
Bachelor's Degree in relevant business or technical field
Must possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3)
At least 4 years of applicable financial or business experience, including at least 1 year of
government experience.
Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.)
Excellent analytical and writing skills.
Familiarity with Federal Acquisition Regulations
Knowledgeable in OMB Circulars A-123, Management's Responsibility for Internal
Control; A-127, Financial Management Systems; A-134, Financial Accounting Principles
and Standards; and the Federal Information Systems Controls Audit Manual requirements
Experience working with DoD/DLA
Experience with Federal accounting principles: how to apply them in various accounting
systems, how data can be captured and analyzed in various environments.
Relevant certification from a nationally recognized authority.
Work Environment
Office environment. Requires ability to provide clear, concise, accurate and timely communication, both verbally and in writing (100%). Requires ability to interact professionally with co-workers, management, and client (100%). Occasional business travel may be required. Only requested and approved expenses will be covered by OTS. EEO Statement
OTS is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action-Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or protected veteran status. U.S. Citizenship is required for most positions.