Role: IT Systems Auditor
Location: Remote
Clearance required:  NACLC (Secret clearance from another Agency should be transferable as well)
Role Summary:
X Technologies is seeking a IT Systems Auditor to provide support to the Defense Logistics Agency (DLA) Procurement Integrated Enterprise Environment (PIEE) Program Management Office (PMO). This position will support and assist the PMO with assessing, supporting, and sustaining the programs overall audit readiness requirements, which includes conducting scheduled audits, recommending actions to correct deficiencies identified, monitoring progress of corrective actions, and providing support for improving and/or sustaining compliance.
Responsibilities include, but are not limited to the duties listed below, as outlined in the contract statement of work:

• Experience with Federal accounting principles: how to apply them in various accounting systems and how data can be captured and analyzed in various environments.
• Demonstrated understanding of the Federal Financial 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
• Experience in planning, executing and reporting on information systems controls assessments and to provide support for reviewing/implementing the Management Internal Control Program (MICP).
• 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 Security Management, Access, Configuration Management, Segregation of Duties, and application Input, Output and Processing Controls.
• Demonstrated experience in evaluating controls within ERP systems
• Experience in providing summary reports and working papers with detailed results and actionable recommendations
• Experience in developing Controls descriptions, evidentiary materials validation and testing for SOC1 Type 2 audits.
• Communicates status of internal audits to the PM and PMO Functional Leads at Internal Review.
• Evaluate relevant internal controls associated with the administration and operations of the program.
• Identify, assess, analyze, and communicate all findings and observations.
• Develop strategies to address noted findings.
• Collaborate with PMO Subject Matter Experts (SME) to manage ITGC internal testing. To include, but not limited to Audit Logging, Access Controls, Configuration Management, and Segregation of Duties.
• Perform the annual risk assessment and prepare the Risk Assessment Report (RAR) on all PIEE Information Technology General Controls (ITGC) and application controls.
• Ensure the team maintains the list of all user entities with whom the PMO has an Audit Memo of Understanding (MOU) or Memo of Agreement (MOA)
• Coordinate the collection, review, and submission of Evidential Materials (EM) in response to Provided By Client (PBC) requests.
• Review and assist the Government Lead in remediation of Potential Observations (PO).
• Review deviations and/or Notice of Findings (NFR) with PMO SMEs and Government Team Lead to ensure that all deviations and/or NFRs are updated in the Office of the Under Secretary (OSD) NFR Database.

 
Job Requirements:

• Excellent analytical and writing skills
• Familiarity with Federal Acquisition Regulations and the principles of being directly involved in the acquisition aspect
• 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 is highly desired
• Five (5) years of relevant C&A experience; Risk Management Framework (RMF)
• Experience in assessing Information System General Controls (ITGC), security controls, and conducting authorization reviews for large, complex organizations.
• Knowledge and understanding of DOD security regulations, DISA STIGs.

Minimum Education:

• Bachelor's Degree in Computer Science, IT or related field
• Certified Information Systems Auditor (CISA) (preferred)=
   

Why Join X Technologies?
· Opportunity to work with a fast-growing, innovative company supporting critical defense and commercial missions.
· Competitive salary and performance-based incentives.
· Comprehensive benefits package, including health insurance, retirement plans, and professional development support.
· Collaborative work environment with a focus on innovation and excellence.
 
Call 210.822.8712 for other accommodations.
 
EEO Statement: AAP/EEO Statement X Technologies is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
 
Applicants that do not meet the minimum requirements will not be considered for the position.
 
 

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