IT Systems Audit Manager / Audit SME
Description
Remote
Contingent Upon Contract Award
Connected Logistics is seeking an IT Systems Audit Manager / Audit SME to support DLA's Information Operations J62FG. This program is responsible for the application development and sustainment of several identity-related programs in Legacy AMPS. J62FG is also responsible for supporting applications that are migrating from Legacy AMPS to DOW E-ICAM.
The IT Systems Audit Manager / Audit SME, will apply accounting principles and theories to assist management in making informed decisions, solves complex problems, and help managers improve performance in accordance with laws, standards, and regulations.
Key Responsibilities:
The IT Systems Audit Manager / Audit SMEs responsibilities include, but are not limited to, managing a project and providing guidance and direction for specific projects or sub-tasks.
Participates in planning of engagement and in all tasks delegated by managers.
Designs, implements and manages accounting or audit projects.
Analyzes and develops client solutions with team.
Interfaces with the client on a day-to-day basis.
Directs the completion of project specific tasks within estimated time frames and budget constraints to ensure deliverables are compliant with the PWS.
Manages day-to-day activities and review work products for completeness and adherence to applicable regulations and customer requirements.
Delivers presentations and leads client meetings.
Preferred Qualifications:
Possess excellent analytical and writing skills.
Possess Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.) knowledge.
Possess experience working with DoD/DLA.
Requirements
Must be a U.S. Citizen.
Possess a Bachelor's Degree in relevant business or technical field.
Possess at least 6 years of applicable financial or business experience, including at least 2 years with the government leading and providing technical direction on audit and/or audit advisory projects.
Possess familiarity with Federal Acquisition Regulations.
Possess knowledge 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.
Possess relevant certification from a nationally recognized authority such as; CISSP, CISM, CISA, CRISC or equivalent.
Must possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3) at time of proposal submission.
Total Rewards Statement
We believe in fairness and clarity throughout our hiring process. The anticipated salary range for this position is $120,000.00 to $160,000.00 USD. This is a good-faith range based on factors such as your experience, geographic location, and any applicable contractual requirements, and may vary slightly.
Beyond salary, we provide a robust benefits package and encourage ongoing professional development, because your growth and well-being matter to us. We’re excited to support you in building a rewarding career with us!
Connected Logistics respects the need for confidentiality for all applicants.
Connected Logistics offers an excellent benefits package that includes health, dental, vision, life, and disability insurance, a great 401(k) package, and generous Paid Time Off.
EOE/Disability/Veterans
Remote
Contingent Upon Contract Award
Connected Logistics is seeking an IT Systems Audit Manager / Audit SME to support DLA's Information Operations J62FG. This program is responsible for the application development and sustainment of several identity-related programs in Legacy AMPS. J62FG is also responsible for supporting applications that are migrating from Legacy AMPS to DOW E-ICAM.
The IT Systems Audit Manager / Audit SME, will apply accounting principles and theories to assist management in making informed decisions, solves complex problems, and help managers improve performance in accordance with laws, standards, and regulations.
Key Responsibilities:
The IT Systems Audit Manager / Audit SMEs responsibilities include, but are not limited to, managing a project and providing guidance and direction for specific projects or sub-tasks.
Participates in planning of engagement and in all tasks delegated by managers.
Designs, implements and manages accounting or audit projects.
Analyzes and develops client solutions with team.
Interfaces with the client on a day-to-day basis.
Directs the completion of project specific tasks within estimated time frames and budget constraints to ensure deliverables are compliant with the PWS.
Manages day-to-day activities and review work products for completeness and adherence to applicable regulations and customer requirements.
Delivers presentations and leads client meetings.
Preferred Qualifications:
Possess excellent analytical and writing skills.
Possess Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.) knowledge.
Possess experience working with DoD/DLA.
Requirements
Must be a U.S. Citizen.
Possess a Bachelor's Degree in relevant business or technical field.
Possess at least 6 years of applicable financial or business experience, including at least 2 years with the government leading and providing technical direction on audit and/or audit advisory projects.
Possess familiarity with Federal Acquisition Regulations.
Possess knowledge 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.
Possess relevant certification from a nationally recognized authority such as; CISSP, CISM, CISA, CRISC or equivalent.
Must possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3) at time of proposal submission.
Total Rewards Statement
We believe in fairness and clarity throughout our hiring process. The anticipated salary range for this position is $120,000.00 to $160,000.00 USD. This is a good-faith range based on factors such as your experience, geographic location, and any applicable contractual requirements, and may vary slightly.
Beyond salary, we provide a robust benefits package and encourage ongoing professional development, because your growth and well-being matter to us. We’re excited to support you in building a rewarding career with us!
Connected Logistics respects the need for confidentiality for all applicants.
Connected Logistics offers an excellent benefits package that includes health, dental, vision, life, and disability insurance, a great 401(k) package, and generous Paid Time Off.
EOE/Disability/Veterans