IT Systems Auditor

📋 Description

• • As a Senior Level IT Systems Auditor at Horizon Industries, Limited, you will play a pivotal role in ensuring the integrity, security, and compliance of federal financial management systems. This remote position offers a unique opportunity to contribute to critical government operations by performing in-depth assessments of information system controls, with a specific focus on adherence to the Federal Financial Management Improvement Act (FFMIA) requirements.
• • Your primary responsibility will be to meticulously plan, execute, and document comprehensive information systems control assessments. This involves a deep dive into the system development lifecycle (SDLC) phases, ensuring that all related documentation, from system requirements to design artifacts, meets rigorous federal standards.
• • You will be instrumental in evaluating the effectiveness of controls across key areas, including cybersecurity, access management, change management, and segregation of duties. This requires a thorough understanding of potential vulnerabilities and the implementation of robust safeguards to protect sensitive federal financial data.
• • A significant aspect of this role involves assessing controls within Enterprise Resource Planning (ERP) systems. You will need to understand how these complex systems manage financial data and identify any control weaknesses that could impact financial reporting accuracy or operational efficiency.
• • The role demands a strong command of federal auditing standards and methodologies. You will be expected to apply frameworks such as the Government Accountability Office (GAO) Federal Information Systems Controls Audit Manual (FISCAM) and the Federal Audit Manual (FAM) to guide your assessments and ensure consistency and quality in your work.
• • You will be responsible for producing detailed working papers that meticulously document your findings, supported by evidence. These papers will form the basis for comprehensive reports that clearly articulate identified control deficiencies and provide actionable, practical recommendations for remediation.
• • This position requires a proactive approach to identifying risks and control gaps within federal financial systems. You will collaborate with various stakeholders to understand system functionalities, business processes, and existing control environments.
• • Your expertise will be crucial in helping federal agencies maintain compliance with regulatory requirements and achieve their financial management objectives. The ability to translate complex technical and control issues into clear, understandable language for both technical and non-technical audiences is essential.
• • You will contribute to the overall assurance of federal financial systems, ensuring they are secure, reliable, and operate in accordance with established policies and procedures.
• • This role is ideal for a seasoned auditor who thrives in a challenging environment, possesses a keen eye for detail, and is dedicated to upholding the highest standards of audit practice within the federal sector.
• • The remote nature of this position allows for flexibility while demanding self-discipline and effective communication to maintain collaboration with team members and clients across different locations.
• • You will be expected to stay abreast of evolving federal regulations, auditing standards, and technological advancements that impact IT systems and controls.
• • Your work will directly contribute to the financial integrity and operational effectiveness of federal agencies, making this a highly impactful and rewarding career opportunity.
• • The opportunity to work on a proposal role signifies potential future engagement and growth within Horizon Industries, Limited, a company with a strong track record in serving diverse government clients.
• • You will be a key player in ensuring that federal financial systems are not only compliant but also resilient against emerging threats and operational challenges.
• • This role requires a strategic mindset, enabling you to see the bigger picture of system controls within the broader context of federal financial management and national security objectives.
• • Your ability to manage multiple audit tasks concurrently, prioritize effectively, and meet deadlines will be critical to success in this dynamic role.
• • You will be an integral part of a team dedicated to delivering high-quality audit services, fostering a culture of continuous improvement and professional excellence.
• • The insights you provide will empower federal agencies to make informed decisions, strengthen their control environments, and ultimately serve the public more effectively.
• • This is more than just an auditing role; it's a chance to be a guardian of federal financial systems and contribute to the nation's fiscal health and security.
• • You will leverage your analytical skills to dissect complex IT environments and identify areas for enhancement, ensuring robust governance and accountability.
• • The position demands a commitment to ethical conduct and professional skepticism, fundamental principles of effective auditing.
• • You will be at the forefront of assessing controls that underpin critical government functions, ensuring their reliability and trustworthiness.
• • Your contributions will help shape and maintain the integrity of federal financial reporting and operational processes.
• • This role is designed for an individual who is passionate about IT auditing and its vital role in the public sector, seeking to make a tangible difference.