IT Systems Auditor-Senior
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AI Summary
Lead the assessment and implementation of financial management and IT audit requirements according to FFMIA and DoD standards. Oversee system security controls, audit trails for the OneStream platform, and internal control documentation.
About VivSoft:
VivSoft is a mission-driven technology company specializing in Cloud, DevSecOps, Artificial Intelligence, and Digital Experience. We are a diverse team of innovators dedicated to creating open, scalable, and automated solutions that drive digital transformation in the federal sector. Our work culture fosters collaboration, creativity, and continuous learning.
Job Summary:
The Senior IT Systems Auditor leads efforts to assess, implement, and maintain compliance with financial management and IT audit requirements by the Federal Financial Management Improvement Act (FFMIA) and Department of Defense (DoD) standards. The role requires a deep understanding of internal controls, system security, financial audit support, and audit readiness documentation.
Key Responsibilities:
Qualifications:
Benefits:
VivSoft is a mission-driven technology company specializing in Cloud, DevSecOps, Artificial Intelligence, and Digital Experience. We are a diverse team of innovators dedicated to creating open, scalable, and automated solutions that drive digital transformation in the federal sector. Our work culture fosters collaboration, creativity, and continuous learning.
Job Summary:
The Senior IT Systems Auditor leads efforts to assess, implement, and maintain compliance with financial management and IT audit requirements by the Federal Financial Management Improvement Act (FFMIA) and Department of Defense (DoD) standards. The role requires a deep understanding of internal controls, system security, financial audit support, and audit readiness documentation.
Key Responsibilities:
- Lead and oversee implementation of Federal Financial Management System Requirements (FFMSRs).
- Apply DoD Risk Management Framework and NIST SP 800-53 controls to support FFMIA system security requirements.
- Design and validate business process and application controls over data input, processing, and output.
- Manage compliance assessments, including GAO-05-225G – Core Financial System Requirements Checklist.
- Direct configuration of audit trails for the OneStream platform to ensure data traceability, metadata capture, and time-stamped transactions.
- Review and support internal control documentation required under the DoD FIAR methodology.
- Support control sustainment activities as per the DoD Internal Control over Financial Reporting (ICOFR) and Internal Control over Financial Systems (ICFS) guides.
Qualifications:
- Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, or a related field.
- Minimum of 7 years of relevant experience in IT audit, financial audit, or system compliance assessment.
- Must possess an active Secret security clearance.
- Demonstrated experience supporting DoD or federal financial statement audits and working with systems like OneStream, SAP, Oracle, or similar platforms.
- Expert knowledge of NIST SP 800-53 security controls and FISCA
- Experience implementing and assessing FFMSRs and FFMIA compliance
- Proficiency in audit readiness documentation (FIAR methodology
- Strong understanding of GAO-05-225G checklist
- Experience in configuring digital audit trails and supporting access control mechanisms
- Familiarity with enterprise performance management software (e.g., OneStream)
Benefits:
- Comprehensive Medical, Dental, and Vision Plans (Healthcare benefits are 100% employer-paid for employees only)
- Life Insurance
- Paid Time Off (Flexible/Combined PTO, Bereavement Leave, 11 Company Paid Holidays)
- 401K Retirement Plan with employer match
- Professional Development Training Reimbursement
- Flexible/remote work schedules
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