IT Systems Auditor- Junior

BMA is seeking a IT Systems Audit - Junior to join our team. This is a remote role.

Job Summary 

• Minimum of two years of relevant experience in IT and financial systems auditing.

• Holds a Certified Information Systems Auditor (CISA) certification or higher and demonstrates a solid understanding of federal financial management regulations and auditing frameworks.

• Supporting audit and advisory engagements with technical direction and performing assessments of system controls and compliance.

• Apply federal accounting principles to assess data integrity and compliance across diverse accounting and IT systems.

• Support audit activities related to the Federal Financial Management Improvement Act (FFMIA), FICAM, and FISCAM requirements.

• Evaluate and document compliance of financial systems with federal regulations, including the Federal Information System Controls Audit Manual (FISCAM) and GAO guidance.

• Conduct assessments of IT general and application controls in areas such as cybersecurity, access controls, change management, and segregation of duties.

• Participate in the planning, execution, and reporting phases of IT audit engagements, including development of working papers and summary reports with actionable recommendations.

• Analyze and interpret systems development life cycle (SDLC) artifacts, including system requirements and design documentation.

• Provide input on control evaluation within ERP environments (e.g., SAP, Oracle).

• Collaborate with team members and clients to present audit findings and ensure compliance with applicable standards.

Clearance Requirements 

There is a IT-II security clearance or a current National Agency Check with Local Agency Check and Credit Check (NACLC) Clearance requirement for this position. 

Required Skills & Certifications

• Bachelor’s degree in a relevant business, accounting, or technical field.

• Active Certified Information Systems Auditor (CISA) certification or higher.

• Minimum of 2 years of experience in IT/IS and/or financial audit engagements.

• Demonstrated knowledge of federal regulations, including:

  • FFMIA, FICAM, and FISCAM

  • GAO’s Green Book

  • Federal Audit Manual

  • OMB Circulars: A-123, A-127, A-134

• Familiarity with Federal Acquisition Regulations (FAR).

• Strong skills in Microsoft Office tools (Excel, Word, PowerPoint, MS Project).

• Excellent written, verbal, and analytical communication skills.

• Experience in producing clear, well-supported audit documentation and reports.

Desired Skills & Certifications

• Prior experience supporting Department of Defense (DoD) or Defense Logistics Agency (DLA) audit efforts.

• Familiarity with DoD ERP environments and audit remediation initiatives.

• DoD 8570 IAT Level III certification (e.g., CASP+, CISSP, CISM, or equivalent).

Benefits

• Medical Benefits (Health, Dental, Vision, STD, LTD)
• Health Savings Account
• 401K Company Match up to 6%
• Profit Sharing

Other Duties    

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
 

AAP & EEO Statement
Beshenich Muir & Associates, LLC (BMA) is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regards to race, color, religion, religious creed, gender, sexual orientation, gender identity, gender expression, transgender, pregnancy, marital status, national origin, ancestry, citizenship status, age, disability, protected Veteran Status, genetics or any other characteristics protected by applicable federal, state, or local law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. In addition to federal law requirements, BMA complies with all applicable state and local laws governing nondiscrimination in all locations.