Horizon Industries Limited was founded in 1996 and is based in Vienna, Virginia. Horizon is a dynamic, SBA-certified Small Disadvantaged Business (SDB) with professional and talented strategists, technologists, and consultants across diverse domains. Expertise in IT, analysis and evaluation, data analytics, business process management Acquisition and financial management, cost and risk assessments Independent Verification & Validation, program management, systems engineering and design Database management, logistical warehouse services, and administrative support Capabilities in financial, operational, and technology consulting Risk management services, strategic planning, leadership effectiveness Anti-fraud waste and abuse programs, financial and operational assessments Regulatory compliance, workflow automation, and audit readiness services Equal Employment Opportunity Horizon is an Equal Employment Opportunity employer. It is our policy to consider all applicants for employment without regard to sex, race, color, creed, religion, national origin, sexual orientation, marital status, age, disability, veteran status, alienage, ancestry, citizenship status, or any other factor prohibited by law. Horizon will not discharge or discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant, consistent with applicable law.
IT Systems Auditor
Location
United States
Posted
5 days ago
Salary
Not specified
Job Description
Role Description
The IT Systems Auditor (Senior Level) supports the assessment and evaluation of information system controls within federal financial management environments. This role requires a strong understanding of the Federal Financial Management Improvement Act (FFMIA) requirements and demonstrated experience applying those requirements when evaluating federal financial systems.
- Plan, execute, and report on information systems control assessments.
- Demonstrate knowledge of system development lifecycle phases and related documentation, including system requirements and design artifacts.
- Familiarity with federal auditing standards and methodologies, including the Government Accountability Office (GAO) Federal Information Systems Controls Audit Manual (FISCAM) and the Federal Audit Manual (FAM).
- Assess controls related to cybersecurity, access management, change management, and segregation of duties.
- Evaluate controls within Enterprise Resource Planning (ERP) systems.
- Produce comprehensive reports and working papers that include detailed findings and actionable recommendations for remediation.
Qualifications
- Bachelor’s degree in a relevant business or technical field.
- Certified Public Accountant (CPA) in good standing.
- Minimum four (4) years of applicable financial or business experience, including at least one (1) year supporting government environments.
- Experience planning, executing, and documenting information systems control assessments.
- Demonstrated experience evaluating controls within ERP systems.
- Familiarity with Federal Acquisition Regulations (FAR).
- Experience with DoD or Defense Logistics Agency (DLA) environments preferred.
Requirements
- Strong understanding of Federal Financial Management Improvement Act (FFMIA) requirements.
- Knowledge of Federal accounting principles, including how financial data is captured, processed, and analyzed across accounting systems.
-
Familiarity with federal financial management and internal control frameworks including:
- OMB Circular A-123 – Management’s Responsibility for Internal Control
- OMB Circular A-127 – Financial Management Systems
- OMB Circular A-134 – Financial Accounting Principles and Standards
- Federal Information Systems Controls Audit Manual (FISCAM)
-
Experience assessing controls in the following areas:
- Cybersecurity controls
- Access controls
- Change management controls
- Segregation of duties
Benefits
- Proficiency with Microsoft Office applications including Excel, Word, PowerPoint, and MS Project.
- Strong analytical, documentation, and technical writing skills.
- Ability to produce detailed audit working papers, reports, and recommendations.
- Relevant certification from a nationally recognized authority is preferred.
Clearance Requirement
- Must possess IT-II Non-Critical Sensitive clearance or Tier 3 (T3) at the time of proposal submission.
Job Requirements
- Bachelor’s degree in a relevant business or technical field.
- Certified Public Accountant (CPA) in good standing.
- Minimum four (4) years of applicable financial or business experience, including at least one (1) year supporting government environments.
- Experience planning, executing, and documenting information systems control assessments.
- Demonstrated experience evaluating controls within ERP systems.
- Familiarity with Federal Acquisition Regulations (FAR).
- Experience with DoD or Defense Logistics Agency (DLA) environments preferred.
- Strong understanding of Federal Financial Management Improvement Act (FFMIA) requirements.
- Knowledge of Federal accounting principles, including how financial data is captured, processed, and analyzed across accounting systems.
- Familiarity with federal financial management and internal control frameworks including: OMB Circular A-123 – Management’s Responsibility for Internal Control OMB Circular A-127 – Financial Management Systems OMB Circular A-134 – Financial Accounting Principles and Standards Federal Information Systems Controls Audit Manual (FISCAM)
- OMB Circular A-123 – Management’s Responsibility for Internal Control
- OMB Circular A-127 – Financial Management Systems
- OMB Circular A-134 – Financial Accounting Principles and Standards
- Federal Information Systems Controls Audit Manual (FISCAM)
- Experience assessing controls in the following areas: Cybersecurity controls Access controls Change management controls Segregation of duties
- Cybersecurity controls
- Access controls
- Change management controls
- Segregation of duties
Benefits
- Proficiency with Microsoft Office applications including Excel, Word, PowerPoint, and MS Project.
- Strong analytical, documentation, and technical writing skills.
- Ability to produce detailed audit working papers, reports, and recommendations.
- Relevant certification from a nationally recognized authority is preferred.
- Clearance Requirement
- Must possess IT-II Non-Critical Sensitive clearance or Tier 3 (T3) at the time of proposal submission.
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