IT Systems Audit Manager – Audit SME

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Logo of Connected Logistics

Connected Logistics

51 - 200 employees

Founded 2007

🔒 Cybersecurity

🏛️ Government

Cybersecurity • Logistics • Government

Connected Logistics is a Certified Service Disabled Veteran Owned Small Business that provides comprehensive solutions for managing complex supply chains and information networks, particularly within military and government sectors. They specialize in services such as Network Operations & Cybersecurity, Health IT modernization, Cloud Computing, ERP Implementation, and Logistics Operations. With a focus on bridging business processes and information technology, they strive to enhance mission support for armed forces and contribute to efficient operations for the taxpayer.

📋 Description

• Manage a project and provide guidance and direction for specific projects or sub-tasks • Participate in planning of engagement and in all tasks delegated by managers • Design, implement and manage accounting or audit projects • Analyze and develop client solutions with team • Interface with the client on a day-to-day basis • Direct the completion of project specific tasks within estimated time frames and budget constraints • Manage day-to-day activities and review work products for completeness and adherence to applicable regulations and customer requirements • Deliver presentations and lead client meetings

🎯 Requirements

• Must be a U.S. Citizen • Bachelor's Degree in relevant business or technical field • At least 6 years of applicable financial or business experience • Minimum of 2 years with the government leading and providing technical direction on audit and/or audit advisory projects • Familiarity with Federal Acquisition Regulations • Knowledge in OMB Circulars A-123, A-127, A-134, and the Federal Information Systems Controls Audit Manual requirements • Relevant certification from a nationally recognized authority such as; CISSP, CISM, CISA, CRISC or equivalent • IT-II Non-Critical Sensitive security clearance or Tier 3 (T3) at time of proposal submission

🏖️ Benefits

• Health, dental, vision, life, and disability insurance • 401(k) package • Generous Paid Time Off • Ongoing professional development opportunities

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