Job Closed

This listing is no longer active.

IT Systems Auditor

Location

United States

Posted

105 days ago

Salary

0

No structured requirement data.

Job Description

IT Systems Auditor

North South Consulting Group

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description The IT Systems Auditor demonstrates understanding of the Federal Financial Improvement Act (FFMIA) requirements and experience applying FFMIA requirements in assessment of financial systems. Additionally, they understand systems development phases and related work products, including requirements and design documentation. - Plans, executes, and reports on information systems controls assessments - Demonstrates understanding of the GAO, Federal Information Systems Controls Audit Manual and Federal Audit Manual approaches - Assesses information system controls in areas of Cybersecurity, access controls, change controls, and segregation of duties - Evaluates controls within ERP systems - Provides summary reports and working papers with detailed results and actionable recommendations This position is remote with the potential for occasional travel to the Washington, DC area. Qualifications - Bachelor's Degree in relevant business or technical field - Certified Public Accountant, in good standing - At least 4 years of applicable financial or business experience, including at least 1 year of government experience - Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.) - Excellent analytical and writing skills - Familiarity with Federal Acquisition Regulations - Knowledgeable in OMB Circulars A-123, A-127, A-134, and the Federal Information Systems Controls Audit Manual requirements - Experience working with DoD/DLA - Experience with Federal accounting principles - Relevant certification from a nationally recognized authority - Must possess an active Secret clearance and be able to maintain one Company Description

Job Requirements

  • Bachelor's Degree in relevant business or technical field
  • Certified Public Accountant, in good standing
  • At least 4 years of applicable financial or business experience, including at least 1 year of government experience
  • Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.)
  • Excellent analytical and writing skills
  • Familiarity with Federal Acquisition Regulations
  • Knowledgeable in OMB Circulars A-123, A-127, A-134, and the Federal Information Systems Controls Audit Manual requirements
  • Experience working with DoD/DLA
  • Experience with Federal accounting principles
  • Relevant certification from a nationally recognized authority
  • Must possess an active Secret clearance and be able to maintain one

Related Categories

Related Job Pages

More Systems Engineer Jobs

National Debt Relief, LLC. logo

Cloud Systems Engineer II

National Debt Relief, LLC.

National Debt Relief was founded in 2009 with the goal of helping an expanding number of consumers deal with overwhelming debt. We are one of the most-trusted and best-rated consumer debt relief providers in the United States. As a leading debt settlement organization, we have helped over 450,000 people settle over $10 billion of debt, while empowering them to lead a healthier financial lifestyle and feel free to live their best life. At National Debt Relief, we treat our clients like real people. Our purpose is to elevate, empower, and transform their lives. Rated A+ by the Better Business Bureau, our goal is to help individuals and families get out of debt with the least possible cost through conducting financial consultations, educating the consumer and recommending the appropriate solution. We become our clients' number one advocate to help them reestablish financial stability as quickly as possible.

Systems Engineer105 days ago
OtherRemoteTeam 1,001-5,000

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description National Debt Relief is seeking a Cloud Systems Engineer II to join our growing technology team. Reporting to the Manager of Systems Services, the Cloud Systems Engineer II is responsible for the design, implementation, and operation of cloud-first systems infrastructure, with a primary focus on Microsoft Azure, Entra ID, Microsoft 365 and AWS. This role supports NDR’s modernization strategy by helping transition from traditional on-premises systems to modern, cloud-native platforms. The Cloud Systems Engineer II works closely with Infrastructure, Network, Information Security, and business teams to ensure secure, scalable, and highly available systems. - Design, implement, and support cloud-first systems infrastructure in Azure, AWS, and Microsoft 365. - Administer Entra ID (Azure AD), Conditional Access, identity lifecycle management, and access governance in a multi-tenant environment. - Support the transition from on-prem Active Directory to Entra-centric identity models. - Implement and maintain Azure compute, storage, backup, and monitoring services. - Contribute to Infrastructure-as-Code and automation efforts using PowerShell, ARM, Bicep, or Terraform. - Partner with Network Engineering on secure hybrid connectivity and cloud networking integrations. - Support M365 services including Exchange Online, Intune, and endpoint management. - Participate in incident response, root-cause analysis, and systems remediation. - Document cloud standards, architectures, and operational procedures. - Mentor Systems Engineers and Administrators on cloud technologies and modern practices. - Participate in on-call rotation and after-hours support as required. Qualifications - Bachelor’s degree in IT/Engineering-related discipline or equivalent experience. - 7 years of systems engineering experience with increasing cloud responsibility. - Hands-on experience with Azure, Entra ID, and Microsoft 365 required. - Azure Administrator (AZ-104) or equivalent certification preferred. - Financial services industry experience a plus. Requirements - Strong experience with Microsoft identity platforms and cloud authentication models. - Experience managing Windows Server workloads in Azure. - PowerShell scripting and automation experience. - Familiarity with ITIL-aligned incident and change management processes. - Strong communication skills and collaborative mindset. - Ability to balance operational responsibilities with project-based work. - Experience supporting Mergers & Acquisitions (M&A). Benefits - Generous Medical, Dental, and Vision Benefits - 401(k) with Company Match - Paid Holidays, Volunteer Time Off, Sick Days, and Vacation - 12 weeks Paid Parental Leave - Pre-tax Transit Benefits - No-Cost Life Insurance Benefits - Voluntary Benefits Options - ASPCA Pet Health Insurance Discount - Access to your earned wages at any time before payday

United States
Job Closed
SSP logo

Analyst, Culinary Systems

SSP

SSP America is an equal opportunity employer. All decisions concerning the employment relationship will be made without regard to race, color, national origin, religion, sex, sexual orientation, gender identity or expression, veteran status, age, disability, genetic information, or any other status or characteristic protected by federal, state, or local law. SSP America will provide reasonable accommodations during the application and interview process upon request as required to comply with applicable laws.

Systems Engineer105 days ago
OtherRemoteTeam 10,001

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description We’re looking for a Culinary Systems Analyst to own and protect the integrity of our menu data across a multi-unit airport restaurant portfolio. This role sits at the intersection of Culinary, Operations, and Systems — ensuring what’s designed in R&D executes flawlessly in Simphony and CrunchTime. - Maintain and govern the master item list (PLUs, UPCs, POSIDs) - Ensure clean alignment between recipes, modifiers, routing, and reporting - Audit live locations and reconcile POS vs. back-office discrepancies - Support new unit openings, rollouts, and menu launches - Partner cross-functionally with Culinary, Data, Operations, and Commercial teams - Strengthen reporting accuracy across food, beverage, and retail items Qualifications - Minimum 2+ years in menu data, item master management, or restaurant systems - Experience with Simphony and/or CrunchTime (or similar platforms) - Strong understanding of menu mix reporting and item structure logic - Advanced Excel skills (lookups, pivots, data validation) - Detail-obsessed, analytical, and comfortable owning data integrity - Able to work independently in a remote environment - Comfortable traveling ~33% across the U.S. and Canada - Culinary background or formal culinary education is a strong plus Requirements - TSA/FAA clearance required Benefits - Full-time, exempt - Remote (must live within commuting distance to a U.S. SSP airport) - $70,000–$75,000 Additional Statement SSP America is an equal opportunity employer. All decisions concerning the employment relationship will be made without regard to race, color, national origin, religion, sex, sexual orientation, gender identity or expression, veteran status, age, disability, genetic information, or any other status or characteristic protected by federal, state, or local law. SSP America will provide reasonable accommodations during the application and interview process upon request as required to comply with applicable laws.

United States
Job Closed
OtherRemoteTeam 10,001

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description Designs and defines system architecture for new or existing complex computer systems. Determines systems specifications, input/output processes, and working parameters for hardware/software compatibility and maintenance of system security. Coordinates design of subsystems and integration of total system. Identifies, analyzes, and resolves program support deficiencies. Develops and recommends corrective actions. May provide technical guidance for database administrators and software developers. Qualifications - Bachelor's Degree and 14 years of relevant exempt experience - Master's Degree and 12 years of relevant professional experience - Ph.D. and 9 years of experience - One of the following may be used as an equivalent to Bachelor's Degree for Information Technology Related Positions Only: - NNS Apprentice School graduate - Navy Nuclear Power School (NNPS) graduate - Associate's Degree or other formal 2 year program and 2 years of relevant exempt experience or 4 years of relevant non-exempt experience - Military Paygrade E-5 or above military experience - High School/GED and 4 years combined of Manufacturing, Shipbuilding, Trades, Military experience or other relevant exempt experience - High School/GED and 8 years combined of Manufacturing, Shipbuilding, Trades, Military experience or other relevant non-exempt experience - A relevant professional certification can be substituted for a Bachelor's Degree Requirements - Ability to apply advanced technical principles, theories, and concepts - Contributes to the development of new principles and concepts - Ability to work on unusually complex technical problems and provide solutions which are highly innovative and ingenious Benefits - Comprehensive benefits including medical, prescription drug, dental and vision plan choices - On-site health centers - Tele-medicine - Wellness resources - Employee assistance programs - Savings plan options (401K) - Financial education and planning tools - Life insurance - Tuition reimbursement - Employee discounts - Early childhood and post-secondary education scholarships - Some benefits may vary depending on your specific division or work location

United States
Job Closed
Federal Express Corporation logo

Automation & Systems Maintenance Support Engineer

Federal Express Corporation

Federal Express Corporation is an Equal Opportunity Employer including, Vets/Disability. Reasonable accommodations are available for qualified individuals with disabilities throughout the application process. Applicants who require reasonable accommodations in the application or hiring process should contact recruitmentsupport@fedex.com. Applicants have rights under Federal Employment Laws: Know Your Rights Pay Transparency Family and Medical Leave Act (FMLA) Employee Polygraph Protection Act E-Verify Program Participant: Federal Express Corporation participates in the Department of Homeland Security U.S. Citizenship and Immigration Services' E-Verify program (For U.S. applicants and employees only).

Systems Engineer105 days ago
OtherRemoteTeam 10,001

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description Applies fundamental engineering concepts, practices, and procedures to analyze operational data/methods, identify performance improvement opportunities, and/or implement technology systems that meet business objectives. - AUTOMATION & SYSTEMS: Designs and supports specific material handling sortation systems, design specifications, Programmable Logic Controller (PLC) system integration for manual sort facilities. Analyzes vendor supplied equipment and supports project installation and testing. - FACILITIES & MATERIAL HANDLING ENGINEERING: Designs and supports the development of sites, buildings, offices, material handling systems, and sortation equipment for manual sort facilities. Supports vendors on preventative maintenance efforts for material handling and manual and automated sortation equipment. - FACILITIES & MATERIAL HANDLING PROJECT MANAGEMENT: Plans, directs, controls, and implements engineering, construction, and start-up of FedEx Ground sortation facilities and material handling systems. - INDUSTRIAL ENGINEER & PROCESS: Provides analysis, reporting tools, and engineering support for FedEx Ground field operations to effectively control and/or justify operational costs. - OPERATIONS RESEARCH, PLANNING & ANALYSIS: Analyzes data to support the tactical and strategic development of long-term network design and capacity planning for current and future FXG facilities. - OPERATIONS TECHNOLOGY: Researches, designs, develops, deploys, and/or supports new and current technology solutions to improve performance and reduce operating costs with management guidance and support. Leads and participates on small cross-functional project teams responsible for implementing new technology. - FACILITIES & MATERIAL HANDLING PROCUREMENT ENGINEERING: Provides analysis, and engineering support on key material handling system commodities that requires specific technical knowledge to procure for FedEx Ground sortation facilities and material handling systems. - OPERATIONS TECHNOLOGY SECURITY ENGINEERING: Oversee security of all OT devices on the FedEx Ground Network. Interfaces with IT, InfoSec, and Network Services on all OT Security initiatives. Qualifications - Bachelor’s degree in Engineering or related technical or quantitative degree (e.g. mathematics) required. Related experience may offset degree requirements and related education/degree may offset experience requirements. - Two (2) years experience required in technical area. Requirements - Software skills, including use of Microsoft Office software and web-based applications. - Verbal and written communication skills necessary to communicate with all levels of management. - Presentation skills necessary to facilitate training and/or deliver informational sessions to groups and/or individuals. - Time management and organizational skills necessary to manage multiple projects, appropriately prioritize workload, plan for resources to meet deadlines and goals, and respond to day-to-day functional needs. - Ability to anticipate and identify problems and use sound judgment and fact-based analysis to develop effective and efficient solutions. Job Conditions - Some travel required. Preferred Qualifications - AUTOMATION & SYSTEMS: Working knowledge of PLC based automated systems, electrical and electronic test/troubleshooting systems, and motor control methods. - FACILITIES & MATERIAL HANDLING ENGINEERING: Working knowledge of AutoCAD software. - FACILITIES & MATERIAL HANDLING PROJECT MANAGEMENT: Knowledge of project management concepts and project lifecycle. Knowledge of Critical Path Method (CPM) scheduling. Ability to read and interpret construction drawings. Knowledge of concepts related to construction and/or machine design. - INDUSTRIAL ENGINEER & PROCESS: Working knowledge of statistical programming language (e.g., SAS). Knowledge of project management concepts and project lifecycle. - FACILITIES & MATERIAL HANDLING PROCUREMENT ENGINEER: Knowledge of project management concepts and project lifecycle. Knowledge of a procurement lifecycle. Knowledge of supply chain management. Knowledge of concepts related to construction and/or machine design. - OPERATIONS TECHNOLOGY SECURITY ENGINEERING: Knowledge of interconnected systems in a manufacturing environment. Knowledge of FedEx OT devices and security vulnerabilities. Knowledge of Industrial Control Systems (ICS) and security vulnerabilities. Knowledge of InfoSec requirements.

United States
Job Closed