Senior IT Auditor (CPA) – ERP & DoD Controls

International Executive Service Corps; Alexandria (VA); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Competitive salary

Benefits package

Job summary

A leading nonprofit organization is seeking a Senior IT Systems Auditor with a current CPA and expertise in IT audit and internal controls. This position, based in Alexandria, VA, offers options for remote work and focuses on providing support for a defense contract. The ideal candidate should have 8-12 years of experience in IT audits, relevant certifications, and a strong understanding of federal guidelines. Competitive salary and benefits are included.

Qualifications

• US Citizenship is required.
• Current DoD security clearance is mandatory.
• 8-12 years of experience supporting IT audits for federal accounting systems.
• 2+ years of experience in a DoD or DLA environment.
• Understanding of federal guidelines like FAR and FISCAM.

Responsibilities

• Provide program-level support for a defense contract.
• Evaluate controls within Enterprise Resource Planning (ERP) systems.
• Support cybersecurity, access controls, and segregation of duties.
• Work directly with stakeholders to execute audits.

Skills

Current CPA

IT audit expertise

Internal controls expertise

Excellent written and verbal communication skills

Ability to work independently

Education

Bachelor’s degree

Certified Public Accountant (CPA)

CISM and CISA certifications

Tools

Microsoft Office Suite

Job description

A leading nonprofit organization is seeking a Senior IT Systems Auditor with a current CPA and expertise in IT audit and internal controls. This position, based in Alexandria, VA, offers options for remote work and focuses on providing support for a defense contract. The ideal candidate should have 8-12 years of experience in IT audits, relevant certifications, and a strong understanding of federal guidelines. Competitive salary and benefits are included.