IT Systems Audit Lead – DoD Finance

Defense Finance and Accounting Service; United States; On-site; USD 90,000 - 130,000; Full time

Job summary

Defense Finance and Accounting Service (DFAS) seeks an IT Audit Specialist to plan and execute IT system audits and control assessments, identifying systemic vulnerabilities and defending findings to senior leadership.

Applicants must have a bachelor's degree in accounting or related field with 24 semester hours in accounting, plus specialized accounting experience or CPA/CIA certification, and meet DHA qualifications for federal service at GS-13 level. This is a Direct Hire Authority position.

Qualifications

• Bachelor's degree in accounting or related field with 24 semester hours in accounting.
• 24 semester hours in accounting may include up to 6 hours of credit in business law.
• At least 4 years of accounting experience or an equivalent combination of accounting experience, college-level education, and training that provided professional accounting knowledge AND 24 semester hours in accounting/auditing courses, OR a CPA or CIA certification.

Responsibilities

• Plan and execute IT system audits and control assessments to identify systemic vulnerabilities.
• Defend audit findings directly to senior leadership and external stakeholders.
• Formulate risk-based audit plans and provide recommendations for security improvements.

Education

Bachelor's degree in accounting

Accounting emphasis with 24 semester hours

CPA or CIA certification

Job description

Defense Finance and Accounting Service (DFAS) seeks an IT Audit Specialist to plan and execute IT system audits and control assessments, identifying systemic vulnerabilities and defending findings to senior leadership.

Applicants must have a bachelor's degree in accounting or related field with 24 semester hours in accounting, plus specialized accounting experience or CPA/CIA certification, and meet DHA qualifications for federal service at GS-13 level. This is a Direct Hire Authority position.