IT Systems Audit Manager

IT Systems Audit Manager

The Enterprise Logistics Management System (ELMS) is a major Department of Defense enterprise application supporting accountable property and logistics operations across all Defense Services and more than 50 Defense Agencies. ELMS manages over 80 million assets valued at more than $141 billion, serving as the Department's Accountable Property System of Record. The system provides enterprise capabilities for: Property accountability, Fleet management, Real property, Retail warehouse operations, Internal use software, Financial reporting. The IT Systems Audit Manager provides leadership, audit expertise, and technical guidance for audit engagements supporting ELMS and broader DLA financial and systems compliance environments. This role manages audit projects, advises senior stakeholders, ensures compliance with applicable federal regulations and standards, and oversees daily audit operations. This position is located in Harrisburg, PA.

Your future duties and responsibilities include: Applying accounting principles, audit standards, regulatory frameworks, and analytical methods to support management decision making and improve operational performance. Managing audit projects and providing guidance, direction, and oversight for assigned tasks and sub tasks. Participating in engagement planning and executing all audit tasks delegated by management. Designing, implementing, and managing accounting or audit projects, ensuring alignment with ELMS business, financial, and compliance requirements. Analyzing issues and working with internal teams to develop client focused solutions. Interface with government clients daily to support audit activities, resolve issues, and communicate audit findings. Leading the completion of project specific deliverables within established timelines and budget constraints. Ensuring all deliverables comply with performance work statements (PWS), customer requirements, and federal regulations. Managing day to day audit operations, including reviewing work products for completeness, accuracy, regulatory adherence, and quality. Delivering audit findings, preparing presentations, and leading client meetings and discussions.

Required qualifications to be successful in this role include: Bachelor's degree in a business or technical field. At least 6 years of applicable financial or business experience, including 2+ years leading and providing technical direction on government audit or audit advisory projects. Proficiency with Microsoft Office (Excel, Word, PowerPoint, MS Project, etc.). Excellent analytical, written, and communication skills. Familiarity with Federal Acquisition Regulations (FAR). Knowledge of federal audit and internal control frameworks, including: OMB A 123 (Internal Controls) OMB A 127 (Financial Management Systems) OMB A 134 (Financial Accounting Principles and Standards) FISCAM (Federal Information Systems Controls Audit Manual). Experience working with DoD/DLA environments. Based on the nature of the work, US citizenship and a Secret clearance are required.

Skills: Enterprise architecture, Threat Risk Assessment

What you can expect from us: Together, as owners, let's turn meaningful insights into action. Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you'll reach your full potential because You are invited to be an owner from day 1 as we work together to bring our Dream to life. That's why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company's strategy and direction. Your work creates value. You'll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise. You'll shape your career by joining a company built to grow and last. You'll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons. Come join our teamone of the largest IT and business consulting services firms in the world.