IT Systems Audit Manager

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Information Technology Strategies, Inc

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2002

🏛️ Government

🔒 Cybersecurity

🏢 Enterprise

Government • Cybersecurity • Enterprise

Information Technology Strategies, Inc. is a U. S. -based IT services and consulting firm that delivers data science & analytics, cloud/digital transformation, application development, DevSecOps, cybersecurity, and support & sustainment services. The company focuses on federal government clients and holds multiple government contract vehicles and industry partnerships (for example AWS Advanced Tier Partner and GSA OASIS), providing secure, enterprise-grade solutions to public-sector agencies.

📋 Description

• Applies 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. • Manages a project and provides 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 and ensures deliverables are compliant with the PWS. • Manages day-to-day activities and reviews work products for completeness and adherence to applicable regulations and customer requirements. • Delivers presentations and leads client meetings.

🎯 Requirements

• Must possess IT-II security clearance or have a current National Agency Check with Local Agency Check and Credit Check (NACLC). • Bachelor's Degree in relevant business or technical field. • Relevant certification from a nationally recognized authority. • 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. • 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, 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 • Oral presentation experience and excellent oral and written communication skills.

🏖️ Benefits

• Four Medical/Vision options including an HSA plan • Dental and Orthodontia plan • Vision Materials plan • Paid Life, Short-Term Disability, and Long-Term Disability • 401K Retirement Program with company contribution • Paid Vacation, Holidays, Sick Leave, Floating Holidays, Bereavement Leave • Semi-monthly pay cycle