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SAP IT Auditor

Senior IT Auditor
Falls Church, Virginia, United States
November 10, 2016

Title:Senior IT Auditor

Location:Falls Church, VA

Duration: Fulltime

Start Date: ASAP

Required Clearance: CBPBI (Customs Border Protection Business Intelligence Suitability

Job Description:

Evaluate systems

Develop work plans to proactively ensure IT Systems are secure and in compliance with CBP policy; Improve FISMA scores and eliminate findings during oversight audits.

Required Skills:

Knowledge/Experience working with IT Financial Systems particularly SAP (70% of work estimated to be SAP) and 30% is other IT Systems (Tririga, Remedy, Maximo, Oracle/JAVA Applications)

Public Sector Functional / Business Process experience including Financials and Procure to Pay

6 plus years previous experience as an IT auditor with a CISA accreditation preferred

Previous experience working on an Audit Readiness program / engagement

Experience planning and initiating IT audits

Exceptional communication skills (written and oral) at all levels, working with IT Technical teams, documenting issues, action plans, responding to POAMs, NFRs; as well as, preparing presentations and executive papers.

Responsible to pro-actively assist multiple IT Teams in IT Risk Assessments, IT Audits to ensure compliance with policy, security and best practices.