IT Systems Audit Manager / Audit SME

Job Description

Job Description

Description:

Remote

Contingent Upon Contract Award

Connected Logistics is seeking an IT Systems Audit Manager / Audit SME to support DLA's Information Operations J62FG. This program is responsible for the application development and sustainment of several identity-related programs in Legacy AMPS. J62FG is also responsible for supporting applications that are migrating from Legacy AMPS to DOW E-ICAM.

The IT Systems Audit Manager / Audit SME , will apply accounting principles and theories to assist management in making informed decisions, solves complex problems, and help managers improve performance in accordance with laws, standards, and regulations.

Key Responsibilities:

The IT Systems Audit Manager / Audit SMEs responsibilities include, but are not limited to, managing a project and providing guidance and direction for specific projects or sub-tasks.

• Participates in planning of engagement and in all tasks delegated by managers.
• Designs, implements and manages accounting or audit projects.
• Analyzes and develops client solutions with team.
• Interfaces with the client on a day-to-day basis.
• Directs the completion of project specific tasks within estimated time frames and budget constraints to ensure deliverables are compliant with the PWS.
• Manages day-to-day activities and review work products for completeness and adherence to applicable regulations and customer requirements.
• Delivers presentations and leads client meetings.

Preferred Qualifications:

• Possess excellent analytical and writing skills.
• Possess Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.) knowledge.
• Possess experience working with DoD/DLA.

• Must be a U.S. Citizen.
• Possess a Bachelor's Degree in relevant business or technical field.
• Possess at least 6 years of applicable financial or business experience, including at least 2 years with the government leading and providing technical direction on audit and/or audit advisory projects.
• Possess familiarity with Federal Acquisition Regulations.
• Possess knowledge 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.
• Possess relevant certification from a nationally recognized authority such as; CISSP, CISM, CISA, CRISC or equivalent.
• Must possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3) at time of proposal submission.

Total Rewards Statement

We believe in fairness and clarity throughout our hiring process. The anticipated salary range for this position is $120,000.00 to $160,000.00 USD . This is a good-faith range based on factors such as your experience, geographic location, and any applicable contractual requirements, and may vary slightly.

Beyond salary, we provide a robust benefits package and encourage ongoing professional development, because your growth and well-being matter to us. We’re excited to support you in building a rewarding career with us!

Connected Logistics respects the need for confidentiality for all applicants.

Connected Logistics offers an excellent benefits package that includes health, dental, vision, life, and disability insurance, a great 401(k) package, and generous Paid Time Off.

EOE/Disability/Veterans