IT Systems Auditor-Senior
VivSoft is a mission-driven technology company specializing in Cloud, DevSecOps, Artificial Intelligence, and Digital Experience. We are a diverse team of innovators dedicated to creating open, scalable, and automated solutions that drive digital transformation in the federal sector. Our work culture fosters collaboration, creativity, and continuous learning. Job Summary:
The Senior IT Systems Auditor leads efforts to assess, implement, and maintain compliance with financial management and IT audit requirements by the Federal Financial Management Improvement Act (FFMIA) and Department of Defense (DoD) standards. The role requires a deep understanding of internal controls, system security, financial audit support, and audit readiness documentation. Key Responsibilities:
- Lead and oversee implementation of Federal Financial Management System Requirements (FFMSRs).
- Apply DoD Risk Management Framework and NIST SP 800-53 controls to support FFMIA system security requirements.
- Design and validate business process and application controls over data input, processing, and output.
- Manage compliance assessments, including GAO-05-225G – Core Financial System Requirements Checklist.
- Direct configuration of audit trails for the OneStream platform to ensure data traceability, metadata capture, and time-stamped transactions.
- Review and support internal control documentation required under the DoD FIAR methodology.
- Support control sustainment activities as per the DoD Internal Control over Financial Reporting (ICOFR) and Internal Control over Financial Systems (ICFS) guides.
- Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, or a related field.
- Minimum of 7 years of relevant experience in IT audit, financial audit, or system compliance assessment.
- Must possess an active Secret security clearance.
- Demonstrated experience supporting DoD or federal financial statement audits and working with systems like OneStream, SAP, Oracle, or similar platforms.
- Expert knowledge of NIST SP 800-53 security controls and FISCA
- Experience implementing and assessing FFMSRs and FFMIA compliance
- Proficiency in audit readiness documentation (FIAR methodology
- Strong understanding of GAO-05-225G checklist
- Experience in configuring digital audit trails and supporting access control mechanisms
- Familiarity with enterprise performance management software (e.g., OneStream)
Benefits:
- Comprehensive Medical, Dental, and Vision Plans (Healthcare benefits are 100% employer-paid for employees only)
- Life Insurance
- Paid Time Off (Flexible/Combined PTO, Bereavement Leave, 11 Company Paid Holidays)
- 401K Retirement Plan with employer match
- Professional Development Training Reimbursement
- Flexible/remote work schedules
Recommended Jobs
Cashier
Job Description Job Description Job Description: Part time Cashier LOCATION: 2700 Potomac Mills Circle in Woodbridge, VA Position Summary for a Cashier The primary responsibilities of…
Director of Retail Sales
Job Description Job Description CLASSIFICATION: Exempt REPORTS TO: Chief Banking Officer DATE: May 18, 2026 Position TypeNew Job TitleDirector of Retail Sales (EBDDRSXX) /…
Field Technician
Job Description Job Description Staunch Corporation is seeking a FULL-TIME Experienced Alarm and CCTV installation technician. Out of town travel during the week. Medical and dental benef…
Senior IT Systems Engineer
Where do people love what they do, and being great at what they do? At Swisslog, that’s where! Our teams are the heart of a world-leading Robotics company that’s harnessing the power of technology …
GEOTECHNICAL ENGINEER, SR
Job Description Job Description Bristol Infrastructure Design Services LLC is hiring a Geotechnical Engineer to support facilities design and construction projects for the Department of the Navy…
Leasing Manager
Job Description Job Description Company: Yugo USA Community: Crestline Charlottesville Location: On-site / Charlottesville, VA Position Title: Leasing Manager Position Type: Full-time…
Engineering Delivery Manager II, Cloud Systems Admin (TS Cleared, Onsite)
Our Deloitte AI & Engineering team transform technology platforms, drive innovation, and help make a significant impact on our clients' success. You'll work alongside talented professionals reimaginin…
Food & Beverage Supervisor
Job Description Job Description Hotel : Norfolk Sheraton777 Waterside DriveNorfolk, VA 23510Full timeCompensation Range : $17.08 - $17.93 Compensation is determined based on a variety of fact…
Sonographer
Job Description Job Description Provides clinical services according to ultrasound practice standards and acts as a resources to students, residents, fellows and other technologists, to ensure op…
Midlothian Spa Sales Associate
Job Description Job Description Benefits: ~401(k) matching ~ Bonus based on performance ~ Dental insurance ~ Employee discounts ~ Flexible schedule ~ Free uniforms ~ Health insuranc…