Remote IT Systems Audit Manager for DoD Programs

Credence; McLean (VA); Hybrid; USD 120,000 - 150,000; Full time

Benefits offered by this job

Health Care Plan

Retirement Plan

Life Insurance

Paid Time Off

Family Leave

Disability Insurance

Training & Development

Work From Home

Free Food & Snacks

Wellness Resources

Job summary

Credence seeks an IT Systems Audit Manager and SME to support a critical identity management application for DoD. You will plan, design, and manage complex accounting and audit projects, providing technical direction and ensuring regulatory compliance and timely deliverables.

You will interface with clients, lead meetings, and guide teams through planning, execution, and review while maintaining budgets and schedules in line with federal standards.

Qualifications

• Bachelor's Degree in relevant business or technical field.
• At least 6 years of applicable financial or business experience, including 2 years with the government.
• Familiarity with Federal Acquisition Regulations (FAR) and related standards.
• Knowledgeable in OMB Circulars A-123, A-127, A-134 and the Federal Information Systems Controls Audit Manual requirements.
• Experience with DoD/DLA programs and contract environments.
• Certification from a nationally recognized authority; PMP or equivalent preferred; CompTIA Security+ encouraged.

Responsibilities

• Plans, designs, implements and manages complex audit projects in compliance with laws and regulations.
• Provides technical direction and guidance to project teams and manages deliverables within schedule and budget.
• Reviews work products for completeness, accuracy and regulatory compliance.
• Leads client meetings, presentations and status reporting with senior stakeholders.
• Interfaces with clients on day-to-day basis and communicates findings clearly.
• Ensures deliverables comply with performance work statements and customer requirements.
• Oversees day-to-day activities and quality of audit work for adherence to standards.

Skills

Financial audit

Accounting principles

Project management

MS Office

Analytical thinking

Education

Bachelor's Degree in business or technical field

Tools

MS Office

Job description

Credence seeks an IT Systems Audit Manager and SME to support a critical identity management application for DoD. You will plan, design, and manage complex accounting and audit projects, providing technical direction and ensuring regulatory compliance and timely deliverables.

You will interface with clients, lead meetings, and guide teams through planning, execution, and review while maintaining budgets and schedules in line with federal standards.