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Jobgether

IT Systems Auditor Senior

On-siteUS

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Skills

IT AuditingCybersecurityAccess ManagementChange ControlsSegregation of DutiesFinancial SystemsFederal AuditCompliance KnowledgeFFMIAGAOSAPAnalytical Skills

Description

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an IT Systems Auditor Senior based in the United States. This fully remote role focuses on assessing information systems and internal controls within complex federal financial environments.You will plan, execute, document, and report on IT controls assessments across cybersecurity, access management, change controls, and segregation of duties.The position combines financial systems expertise with federal audit and compliance knowledge, including FFMIA, GAO, and federal control frameworks.You’ll evaluate enterprise-wide SAP and non-SAP applications and translate findings into practical, actionable recommendations.The role offers the opportunity to support important government programs while working with experienced professionals in a quality-focused environment.Strong analytical and communication skills will be essential for producing clear working papers, reports, and audit conclusions.This is a senior-level opportunity for an experienced auditor seeking meaningful work at the intersection of technology, finance, controls, and government compliance.

View original posting

Location
US
Salary
Not listed
Experience
Posted
4d ago

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