Senior IT Systems Auditor

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🔥 17 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

🔎 Auditor

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VivSoft

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2011

🏛️ Government

🤖 Artificial Intelligence

🏢 Enterprise

Government • Artificial Intelligence • Enterprise

VivSoft is a federal-focused technology company that builds productized, mission-focused software and services to accelerate government efficiency. The firm combines Data/AI and human-machine teaming, cloud/DevSecOps and software factories, and digital experience (UI/UX) to deliver scalable, templated solutions for government customers. VivSoft supports government contracting vehicles (OTAs, CSOs, SBIR), partners with prime contractors, and moves prototypes into production to solve complex, repeating mission problems.

📋 Description

• Lead and oversee implementation of Federal Financial Management System Requirements (FFMSRs) • Apply DoD Risk Management Framework and NIST SP 800-53 controls to support FFMIA system security requirements • Design and validate business process and application controls over data input, processing, and output • Manage compliance assessments, including GAO-05-225G – Core Financial System Requirements Checklist • Direct configuration of audit trails for the OneStream platform to ensure data traceability, metadata capture, and time-stamped transactions • Review and support internal control documentation required under the DoD FIAR methodology • Support control sustainment activities as per the DoD Internal Control over Financial Reporting (ICOFR) and Internal Control over Financial Systems (ICFS) guides

🎯 Requirements

• Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, or a related field • Minimum of 7 years of relevant experience in IT audit, financial audit, or system compliance assessment • Must possess an active Secret security clearance • Demonstrated experience supporting DoD or federal financial statement audits and working with systems like OneStream, SAP, Oracle, or similar platforms • Expert knowledge of NIST SP 800-53 security controls and FISCA • Experience implementing and assessing FFMSRs and FFMIA compliance • Proficiency in audit readiness documentation (FIAR methodology) • Strong understanding of GAO-05-225G checklist • Experience in configuring digital audit trails and supporting access control mechanisms • Familiarity with enterprise performance management software (e.g., OneStream)

🏖️ Benefits

• Comprehensive Medical, Dental, and Vision Plans (Healthcare benefits are 100% employer-paid for employees only) • Life Insurance • Paid Time Off (Flexible/Combined PTO, Bereavement Leave, 11 Company Paid Holidays) • 401K Retirement Plan with employer match • Professional Development Training Reimbursement • Flexible/remote work schedules