IT Systems Auditor — SoD & Access Governance (DoD)

Amyx, Inc.; Reston (VA); On-site; USD 100,000 - 140,000; Full time

Benefits offered by this job

Medical, Dental, and Vision Plans

401(k) with matching contributions

Paid Time Off (PTO)

Holidays

Job summary

Amyx, Inc. is seeking an IT Systems Auditor to support the Defense Logistics Agency by assessing SoD, access controls, and governance processes across enterprise systems.

The role collaborates with application owners, auditors, cybersecurity personnel, and government stakeholders to identify access-related risks and ensure compliance with federal and DoD requirements. The candidate will develop audit workpapers, risk assessments, and remediation plans while supporting enterprise governance

Qualifications

• Bachelor's degree in a related field required.
• 4+ years of financial, business, information systems audit experience, including government experience.

Responsibilities

• Conduct SoD, access control, and governance assessments across applications and systems.
• Evaluate user entitlements, privileged access, and approval workflows for control weaknesses.
• Support audit activities through analysis, documentation, testing, and remediation.
• Analyze processes to ensure compliance with federal and DoD requirements.
• Review application access configurations, role definitions, and security controls.
• Develop findings, risk assessments, recommendations, and corrective action plans.

Education

Bachelor's degree in Accounting, Information Systems, Business, Cybersecurity, Information Technology, or a related discipline.

4+ years audit experience

Tools

SAP

Microsoft Office (Excel, Word, PowerPoint, Project)

Job description

Amyx, Inc. is seeking an IT Systems Auditor to support the Defense Logistics Agency by assessing SoD, access controls, and governance processes across enterprise systems.

The role collaborates with application owners, auditors, cybersecurity personnel, and government stakeholders to identify access-related risks and ensure compliance with federal and DoD requirements. The candidate will develop audit workpapers, risk assessments, and remediation plans while supporting enterprise governance