Remote IT Systems Auditor Senior: Federal & ERP Controls

Triwill Group; Northern (KY); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Triwill Group, on behalf of a partner, seeks an IT Systems Auditor Senior for a fully remote role in the United States. The position focuses on auditing federal financial and information systems programs, assessing IT controls, cybersecurity, access management, change controls, and segregation of duties.

You will apply federal audit frameworks to evaluate complex enterprise environments, plan and execute assessments across SAP and non-SAP environments, and collaborate with government-focused

Qualifications

• This role focuses on auditing federal financial and information systems programs.
• Ability to assess information systems controls and cybersecurity.
• Experience with SAP and non-SAP applications.

Responsibilities

• Plan and execute controls assessments across SAP and non-SAP applications and systems.
• Identify risks with government-focused stakeholders, document findings, and develop actionable recommendations.
• Apply federal audit frameworks and financial management requirements.

Skills

IT Audit

Federal Audit Frameworks

Cybersecurity

Access Management

Change Management

Segregation of Duties

Job description

Triwill Group, on behalf of a partner, seeks an IT Systems Auditor Senior for a fully remote role in the United States. The position focuses on auditing federal financial and information systems programs, assessing IT controls, cybersecurity, access management, change controls, and segregation of duties.

You will apply federal audit frameworks to evaluate complex enterprise environments, plan and execute assessments across SAP and non-SAP environments, and collaborate with government-focused