IT Systems Audit Manager/Audit (SME)

Credence

Illinois

Hybrid

USD 120,000 - 150,000

Full time

14 days+

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Benefits offered by this job

Health Care Plan (Medical, Dental &amp

Retirement Plan (401k, IRA)

Life Insurance (Basic, Voluntary &

Paid Time Off

Family Leave

Short/Long Disability

Training & Development

Work From Home

Free Food & Snacks

Wellness Resources

Job summary

Credence is seeking an IT Systems Audit Manager and SME to support a critical identity management application for DoD. You will plan, design, and manage audits, provide technical guidance to teams, and interface with clients to ensure deliverables meet regulatory requirements and budgets. This role demands strong analytical skills and DoD-facing experience. The position offers remote-friendly work and comprehensive benefits.

Qualifications

Bachelor's degree or higher in a relevant field.
Minimum 6 years of financial or business experience, including DoD exposure.
Experience with government audit projects and regulatory standards.
Strong writing and analytical abilities.

Responsibilities

Plan, design, implement, and manage complex audit projects under PWS.
Provide technical direction and lead client meetings and deliverables.
Analyze financial/business issues and develop client solutions.
Interface with clients daily and ensure compliance with regulations and budgets.
Lead and review project tasks and ensure timely, compliant outcomes.

Skills

Analytical skills

Writing skills

Team leadership

Client engagement

Education

Bachelor's Degree in business or technical field

Tools

Microsoft Office

MS Project

Job description

Overview

Join a team where innovation meets mission. Our AI, cloud, cyber, and modernization solutions save agencies thousands of hours, safeguard national security, and strengthen health and humanitarian missions worldwide. With more than 1,700+ team members, 1,500+ AI & data experts, and 100+ prime contracts, we deliver at scale and with purpose.

We’ve been recognized as a Top Workplace by The Washington Post for six consecutive years and named to the Inc. 5000 list of Fastest-Growing Private Companies in 13 of the past 14 years. Credence is a welcoming environment for those looking to grow and make a meaningful impact. We encourage employees to push boundaries and help solve critical, world-changing federal challenges.

Position Summary

Credence has an immediate need for a IT Systems Audit Manager and Subject Matter Expert (SME) who will support a critical identity management application for DoD. This role will be responsible for planning, designing, implementing, and managing complex accounting and audit projects in accordance with applicable laws, standards, regulations, and customer requirements. This position provides technical direction to project teams, analyzes complex financial and business issues, develops client solutions, manages day-to-day audit activities and deliverables within established schedules and budgets, reviews work products for completeness and compliance, and leads client meetings and presentations.

Applies 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.

Manages a project and provides 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 and ensures 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.

Bachelor's Degree in relevant business or technical field

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.

Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.)

Excellent analytical and writing skills.

Familiarity with Federal Acquisition Regulations

Knowledgeable 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

Experience working with DoD/DLA

Relevant certification from a nationally recognized authority. Project Management certification (i.e., Project Management Professional (PMP) Certification, Agile, other equivalent nationally recognized certification.

Preferred: Possess and maintain an active CompTIA Security+ certification (or an approved industry equivalent, such as ISC2 SSCP).

Must possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3)

Salary Range: $120,000.00 to $150,000.00 annually. Actual compensation will be determined based on the selected candidate's experience, education, skills, and overall qualifications.