BMA is seeking a IT Systems Audit - Senior to join our team. This is a remote role.
Job Summary
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Has extensive experience in auditing complex IT and financial systems.
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Holds one or more advanced certifications (CASP+ CE, CISA, CISM, CISSP, CCSP) and has a strong background in federal IT compliance frameworks such as FISCAM, ISO 27001/2, and NIST SP 800-53.
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Provides technical leadership and direction on audit and advisory engagements, focusing on federal compliance and system control assessments.
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Apply federal accounting principles to assess and analyze data across various IT and financial systems.
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Lead audit engagements assessing compliance with FFMIA, FICAM, FISCAM, and related frameworks.
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Evaluate information system controls in areas such as cybersecurity, access management, change control, and segregation of duties.
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Analyze and interpret system development life cycle (SDLC) documentation, including requirements, design, and implementation artifacts.
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Plan, execute, and report on IT control assessments with clear, actionable findings and recommendations.
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Assess ERP system control environments and support remediation activities where required.
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Develop comprehensive working papers and summary reports to document audit results.
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Collaborate with clients, stakeholders, and internal teams to ensure alignment with federal regulations and best practices.
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
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Bachelor’s degree in a relevant business or technical discipline.
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At least 4 years of relevant experience in IT/IS or financial systems auditing, including a minimum of 2 years working with FISCAM, ISO 27001/2, or NIST 800-53 frameworks.
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One or more of the following certifications:
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COMPTIA Advanced Security Practitioner (CASP+ CE)
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Certified Information Systems Auditor (CISA)
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Certified Information Systems Manager (CISM)
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Certified Information Systems Security Professional (CISSP)
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Certified Cloud Security Professional (CCSP)
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Proficient in Microsoft Office Suite (Excel, Word, PowerPoint, MS Project).
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Strong analytical, verbal, and written communication skills.
Desired Skills & Certifications
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Experience working with the Department of Defense (DoD) and/or Defense Logistics Agency (DLA).
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Familiarity with Federal Acquisition Regulations (FAR) and the acquisition lifecycle.
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Knowledge of OMB Circulars including:
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A-123: Management’s Responsibility for Internal Control
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A-127: Financial Management Systems
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A-134: Financial Accounting Principles and Standards
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Practical understanding of the Federal Audit Manual (FAM) and GAO auditing standards
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.
If you are a qualified individual with a disability or disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access BMA’s current openings as a result of your disability. You can request reasonable accommodations by calling 913.845.1489. Thank you for your interest in BMA.
