What are the responsibilities and job description for the Senior Auditor position at 3 Squared Technology?
Job Description
Job Description
Salary : Senior Auditor
San Antonio, TX
Job Title : Senior Auditor
Location : San Antonio, TX
Position Description :
- Lead audit initiatives to include tracking of external / internal audit request, observations, and walkthroughs.
- Lead FFMIA and FISCAM related activities such as evaluating Access, Security, Configuration Management, Segregation of Duties, Contingency, and Business Application controls.
- Analyze systems for compliance to OSD FIAR Guidance
- Analyze software systems and document requirements per FIAR methodology.
- Monitor, track and obtain accurate and complete PBC request from internal and external auditors.
- Review and evaluate computer-based systems, audit general and application controls in complex information technology environments and perform other duties relevant to the engagement.
- Conduct assessments, identify weaknesses, provide recommendations, and lead organization to close open audit findings from internal and external auditors.
- Assist with ongoing implementation of SAF / FM initiatives to include Identity, Credential, and Access Management (ICAM), Configuration Management Database / Enterprise Integration (CMDB / EI), System Information and Event Management (SIEM) and System Security.
- Coordinate efforts with financial statement audit resources and other integrated process teams focused on improving client's back-office operations including contracting, supply chain / asset management, and human resources.
- Assist with assertion packages (auditability achievement) for any system changes.
- Assist program and project personnel in the Financial Management Process within life cycle management of specified systems.
- Analyze and verify requirements for completeness, consistency, comprehensibility, feasibility, and conformity to standards for procedures, guides, templates, and forms.
- Effectively communicate with program and project personnel conveying expertise in a format that can be understood and is accepted by all personnel.
- Prepare and deliver reports, recommendations, or alternatives that address existing and potential trouble areas in financial systems across the organization.
Requirements :
Additional Information :
Must be able to work onsite as needed at government or contractor facility locations
Company Benefits :
Competitive health care package, vision, and dental, training expense, competitive PTO and Holidays.
3 Squared Technology Group is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other protected class.
Applicants selected will be subject to a U.S. government security investigation and must meet eligibility requirements for access to classified information.
