IT Systems Audit Manager/Audit (SME)

Credence

McLean (VA)

On-site

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 (Vacation, Sick &

Family Leave (Maternity, Paternity)

Short Term & Long Term 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 the DoD. The role involves planning, designing, implementing, and managing complex audit projects in line with laws, standards, and customer requirements.

It provides technical direction to project teams and leads client meetings and presentations. Required are 6+ years in financial or business roles, DoD experience, and relevant certifications (PMP, security clearances).

Qualifications

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.
Familiarity with Federal Acquisition Regulations.
Knowledgeable in OMB Circulars A-123, A-134, and related financial controls.
Experience working with DoD/DLA.
Relevant certification (e.g., PMP, Agile).
Preferred: CompTIA Security+ or equivalent.

Responsibilities

Applies accounting principles and theories to assist management in making informed decisions and ensure compliance.
Manages a project and provides guidance for sub-tasks.
Participates in planning engagements and tasks delegated by managers.
Designs, implements and manages audit projects and client solutions with team.
Interfaces with the client on a day-to-day basis.
Directs project tasks within time frames and budget constraints, ensuring deliverables meet PWS.
Delivers presentations and leads client meetings.

Skills

Analytical skills

Writing skills

Education

Bachelor's degree in relevant field

Tools

Microsoft Office

Excel

MS Project

Job description

At Credence, we support our clients' mission-critical needs, powered by technology. We provide cutting-edge solutions, including AI/ML, secure cloud, digital transformation, and advanced intelligence capabilities, to the largest defense, health, and international development federal organizations. Through partnership and trust, we increase mission success for warfighters and secure our nation for a better future. We are privately held, are repeatedly recognized as a top place to work, and have been on the Inc. 5000 Fastest Growing Private Companies list for the last 12 years. We practiceservant leadership and believe that by focusing on the success of our clients, team members, and partners, we all achieve greater success.

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

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

Requirements

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.

Benefits