It systems auditor

We are seeking an IT Systems Auditor to join our team. You will execute comprehensive information system controls assessments and evaluate controls within ERP environments to ensure rigorous compliance with federal financial and security frameworks (e.g., FISCAM, FISMA, FFMIA). Additionally, you will analyze federal accounting systems and deliver actionable working papers and summary reports that detail audit findings and remediation recommendations. This is a fully remote position with some periodic travel required to Fort Belvoir, VA or other locations within the Washington, DC metropolitan area.

Responsibilities include, but are not limited to:

• Regulatory Frameworks & IT Compliance: Demonstrates deep understanding of federal frameworks including FFMIA, FISCAM, FISMA, SSAE, and general IT/BPACs requirements. Leverages GAO, FISCAM, and Federal Audit Manual (FAM) approaches to guide compliance activities.
• Information Systems Control Assessments: Plans, executes, and reports on comprehensive information systems controls assessments. Assesses specific control areas including cybersecurity, access controls, change management, and segregation of duties.
• Federal Accounting & Systems Analysis: Applies Federal accounting principles across various accounting systems and environments. Captures and analyzes financial and operational data across diverse federal IT environments. Understands systems development lifecycle (SDLC) phases, including requirements gathering and design documentation.
• Audit Reporting & Documentation: Produces detailed working papers and executive-level summary reports documenting assessment results. Formulates and presents actionable recommendations to address identified control deficiencies or vulnerabilities.

Required Qualifications:

• Must possess a Certified Information System Auditor (CISA) or a Certified Information Systems Security Professional (CISSP)
• A bachelor’s degree in a relevant business or technical field.
• A minimum of four (4) years of applicable financial or business experience.
• A minimum of one (1) year of government experience.
• Familiarity with Federal Acquisition Regulations and the principles of being directly involved in the acquisition aspect
• 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
• Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.)
• Excellent analytical and writing skills

Preferred Qualifications:

• Experience working with DoD/DLA is highly desired

Clearance Requirements:

• Must be a U.S. citizen
• Must possess a current Secret clearance

UnityTec is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.