Sr. IT Auditor

  •  

Mechanicsburg, PA

Industry: Business Services

  •  

5 - 7 years

Posted 53 days ago

  by    Ronnie Conner

Who we are: Strativia delivers technical and professional services to both government (federal, state & local) and commercial organizations worldwide. Our core services include: Web & Application Development, Big Data & Analytics, Cloud & Infrastructure, Cybersecurity, Program & Administrative Management, Management Consulting, Logistics and Operations, Integrated Facilities Management, and Staff Support. We work with our clients in a spirit of collaboration and true partnership by understanding their needs and delivering real results. We have seen tremendous growth in the past few years and expect that to continue for many years to come.

Job Purpose: To be a member of the internal audit team to ensure NAVSUP IT systems are compliant to government guidelines. This position will assist in the audit's readiness, improving information security, and strengthening the risk management processes. This position will prepare the client for current and future IT audits. The ideal candidate will possess at least 3 years of experience in IT audit concepts such as: GAAP (Generally Accepted Accounting Principles), GAAS (Generally Accepted Audit Standards), and SSPIA (Standards for the Professional Practice of Internal Auditing) requirements.

Responsibilities:

  • Collaborate with various personnel in the acquisition and financial community, including Office of Financial Operations (FMO), Resource Sponsors, Program Managers, Program Support Team members (within N7, N6, N8, BSC), Functional / Technical team leads, system interface partners, and customers / end user representatives
  • Conduct RMF meetings as required, via phone, video conference, local or offsite
  • Assist in answering data calls by gathering and analyzing program data
  • Support strategic planning by analyzing and assisting management in the decision-making process
  • Ensure NFRs and CAPs are included in a POA&M and are tracked until the Government has implemented adequate mitigation measures.
  • Assist with program audit monitoring and control efforts, including critical path management, planning and preparing for critical events.
  • Establish and implement other control methods tailored to N71 program requirements
  • Receive, review, and
  • Coordinate and assist in audit requests, tracking, redaction of sensitive information and submission of responses
  • Assist with the preparation and review of Engineering Change Proposals (ECP)
  • Prepare briefing materials, point papers, ad hoc reports and conduct special studies
  • Draft and provide recommended responses to Navy, DoD, and other government agency questions or Electronic Procurement System (ePS) requests for information
  • Assist with ERP troubleshooting and sweeper reports

Education and Experience:

  • Bachelor's degree in Accounting, Finance Management or Information Systems
  • CISA (Certified Information Systems Auditor) certification
  • 5 years of experience in accounting or auditing within either a public or private college or university, state or federal agency, accounting/auditing firm, or any other cooperate firm

Skills and Qualifications: The ideal candidate must be able to maintain high ethical standards and values, strong attention to detail, good oral and written communication skills, and work well as a member of a team.

Strativia understands that our staff is our number one asset. Therefore, we provide competitive salaries and health benefits along with a robust training and development plans to help ensure that our employees are happy and motivated. If you are interested in the opportunity below please contact us and join a dynamic, fun and, fast growing organization.

Strativia is an Equal Opportunity Employer and strives for diversity. Strativia in accordance with applicable law, does not discriminate in hiring or otherwise in employment on the basis of race, color, religion, sex, national origin, age, marital or veteran status, disability, sexual orientation, or any other legally protected status. EOE/AA/Vets

Salary

$80K - $120K