Lead audit and assessment activities for Enterprise Segregation of Duties (SoD), GRC, and Privileged Access Management (PAM) within Legacy AMPS and DLA enterprise systems.
Conduct walkthroughs, Testing of Design (TOD), Testing of Effectiveness (TOE), and provide documentation to support internal and external audit reviews.
Develop and maintain Corrective Action Plans (CAPs) to remediate identified risks and audit findings.
Provide guidance for enterprise policy development, including POLP, Emergency Access Management, and Privileged Access Management policies.
Prepare and deliver quarterly SoD compliance reports, annual Statements of Assurance (SoA), and other audit-related documentation.
Participate in weekly status meetings and maintain audit-related metrics and reports for the COR and PMO.
Collaborate with IT, cybersecurity, and program teams to ensure alignment with DoD RMF, NIST 800-53, and other applicable standards.
Provide training and guidance to government and contractor personnel on audit and compliance requirements.
Oversee implementation of audit findings, ensuring closure and adherence to DLA audit standards.

Must hold Active Secret Clearance
Bachelor’s degree in Accounting, Information Systems, Computer Science, or a related field.
At least 6 years of relevant financial, IT audit, or compliance experience, including 2 years leading audit projects in a government or DoD environment.
Strong knowledge of federal auditing standards, including OMB Circulars A-123, A-127, A-134, and FISCAM.
Experience in DoD/DLA systems auditing and authorization.
Expertise in information security, access management, and segregation of duties (SoD).
Proficient in Microsoft Office suite (Excel, Word, PowerPoint, Project) and audit documentation tools.
Excellent analytical, documentation, and communication skills.
Relevant Certifications from a nationally recognized authority (e.g., CISA, CPA, or equivalent).

IT Systems Audit Manager – Audit Subject Matter Expert, Active Secret Clearance

Key skills