IT Systems Auditor Senior

BMA is seeking a IT Systems Auditor Senior to support the DLA JETS Defense Agencies Initiative (DIA) Program Management Office (PMO) program. This is a fully remote position and contingent on contract award.

• The IT Systems Auditor – Senior Level provides independent assessment, analysis, and reporting support to the DLA DAI PMO in evaluating financial system controls, ERP system integrity, and internal control compliance in accordance with FFMIA, OMB Circulars, GAO guidance, and DoD and DLA policy.
• Supports the DAI ERP Oracle EBS R12.2 environment by planning, executing, and documenting information systems control assessments, including cybersecurity, access controls, change management, and segregation of duties.
• Ensures DAI system controls meet federal financial management system requirements and provides actionable recommendations to improve compliance, strengthen internal controls, and mitigate audit risk.
• Primary Duties and
  
  Responsibilities include:
  • Provide FFMIA and Federal Financial Systems Compliance Assessment Support.
  • Demonstrate subject matter expertise in the Federal Financial Management Improvement Act and apply statutory requirements in evaluating DAI financial system compliance.
  • Assess DAI ERP system compliance with Federal accounting standards, the U.S. Standard General Ledger, and OMB Circular A-127 financial management system requirements.
  • Evaluate system design, configuration, and business processes to determine compliance with federal financial system requirements.
  • Support validation of financial reporting accuracy, traceability, and system integration integrity.
  • Provide Internal Control and A-123 Assessment Support.
  • Plan, execute, and document information system control assessments in accordance with OMB Circular A-123, OMB Circular A-134, the Federal Information Systems Controls Audit Manual, and the GAO Federal Audit Manual.
  • Evaluate internal controls over financial reporting, system configuration, data integrity, and automated controls within ERP workflows.
  • Assess design and operating effectiveness of IT General Controls.
  • Support ERP Control Evaluation in the Oracle EBS Environment.
  • Evaluate application controls within the DAI Oracle EBS R12.2 environment including role-based access controls, segregation of duties, workflow approvals, configuration management controls, and interface and data exchange integrity.
  • Assess controls supporting financial modules and integrated subsystems.
  • Validate alignment between system configuration and documented business process requirements.
  • Provide Cybersecurity and ITGC Assessment Support.
  • Assess information system controls in areas including access controls, change management controls, patch management, system monitoring and logging, and configuration management.
  • Review and analyze RMF-related artifacts as they relate to financial system controls.
  • Evaluate control implementation against NIST and DoD cybersecurity standards as applicable.
  • Support Systems Development Lifecycle Reviews.
  • Use understanding of systems development phases and related documentation to review requirements documentation, design specifications, test plans and results, and change control documentation.
  • Assess whether system development artifacts support auditability and internal control compliance.
  • Review release documentation to ensure financial and control integrity.
  • Support Audit Planning, Execution, and Reporting.
  • Develop audit plans and risk-based assessment strategies.
  • Execute testing procedures and document working papers consistent with GAO and FISCAM standards.
  • Prepare comprehensive summary reports.
  • Provide executive-ready briefings to PMO leadership.
  • Track remediation actions and validate corrective measures.
  • Provide Financial and Data Analysis.
  • Apply federal accounting principles to evaluate how financial data is captured, processed, and reported within ERP systems.
  • Analyze financial transaction flows across integrated systems.
  • Support reconciliation reviews and control validation across system interfaces.

There is a Secret Security clearance requirement for this position.

• Bachelor’s Degree in a relevant business,…