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Senior IT Systems Auditor
TekSynap
- Saint Paul, Illinois, United States
- Saint Paul, Illinois, United States
Über
Demonstrates understanding of the Federal Financial Management Improvement Act (FFMIA) requirements and experience applying FFMIA requirements in assessment of financial systems.
Understanding of systems development phases and related 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 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.
Required Qualifications
Secret, IT-II Non‑Critical sensitive security clearance.
Certified Public Accountant, in good standing.
Relevant certification from a nationally recognized authority.
Bachelor’s Degree in a relevant business or technical field.
Four (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, A‑127, A‑134 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 and how data can be captured and analyzed in different environments.
Overview We are seeking a Senior IT Systems Auditor to join our team.
TekSynap offers competitive full‑time benefits including health, dental, vision, 401(k), life insurance, short‑term and long‑term disability plans, vacation time, and holidays.
Work Environment and Physical Demands Locations: Remote Type of environment: Remote Noise level: Medium Work schedule: Day shift Monday – Friday; evenings and weekends may be requested to meet program and contract needs. Amount of travel: Less than 10%
List of Approved States AL, AK, AZ, AR, CT, DE, FL, GA, ID, IN, IO, KS, KY, LA, ME, MI, MS, MO, MT, NE, NV, NH, NM, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VA, WV, WI, WY.
Physical Demands The employee is regularly required to use hands to grip, handle, or feel; reach with hands and arms; and talk or hear. The employee is regularly required to stand, walk, sit, climb or balance, and stoop, kneel, crouch, or crawl. The employee is regularly required to lift up to 10 pounds. Frequently required to lift up to 25 pounds and up to 50 pounds. Vision requirements include close vision, distance vision, peripheral vision, depth perception, and ability to adjust focus.
Work Authorization/Security Clearance
U.S. Citizen
Secret, IT‑II Non‑Critical sensitive security clearance.
Other Information Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
TekSynap is a drug‑free workplace. We reserve the right to conduct drug testing in accordance with federal, state, and local laws. All employees and candidates may be subject to drug screening if deemed necessary to ensure a safe and compliant working environment.
Equal Employment Opportunity Employment decisions are based on merit, qualifications, and abilities. TekSynap does not discriminate against any person because of race, color, creed, religion, sex, sexual orientation, gender identity, protected veteran status, national origin, disability, age, genetic information or any other protected characteristic. This nondiscrimination policy extends to all terms, conditions, and privileges of employment and all employment actions such as promotions, compensation, benefits, and termination.
Job Locations US
ID 2026‑9192
Category Information Technology
Type Regular Full‑Time
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Sprachkenntnisse
- English
Hinweis für Nutzer
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