Zigabyte

Zigabyte

Senior Auditor

JBSA-Fort Sam Houston, Texas · Senior · Contract

No sponsorship$53k-$800kDetected 34 days ago
SIEMAccountingCommunicationGAAP

About the role

  • Analyze systems for compliance to OSD FIAR Guidance.
  • Monitor, track and obtain accurate and complete PBC request from internal and external auditors.
  • Assist with ongoing implementation of SAF/FM initiatives to include Identity, Credential, and Access Management (ICAM), Configuration Management Database/Enterprise Integration (CMDB/EI), System Information and Event Management (SIEM) and System Security.

Responsibilities

  • Prepare and deliver reports, recommendations, or alternatives that address existing and potential trouble areas in financial systems across the organization.

Requirements

  • Knowledge and experience with OSD FIAR audit readiness requirements.
  • Knowledge of SOC 1 Reports with understanding of Complementary User Entity Controls (CUEC).
  • Minimum of 4 years of audit, accounting, or financial and management advisory services experience.
  • Proficient knowledge of GAAP, GAAS, federal regulations, guidelines, standards and concepts, or other relevant industry practices pertaining to the engagement.
  • Knowledge of system-oriented audit experience (FFMIA, FISCAM, USSGL, SFIS, FFMSR, FASAB, OMB Circular A-123 and IT NFR) with two years' experience required.
  • Experience with Identity, Credential, and Access Management (ICAM) implementations.

Nice to have

  • Knowledge of NIST SP800-53, CNSSI 1253, ICD 503 with 1-year experience preferred.

Skills

  • Strong verbal and written communication skills.
  • Configuration Management Database/Enterprise Integration (CMDB/EI) experience.

Compensation

  • $53k-$800k

Company info

  • Zigabyte is a results-driven technology company that delivers tailored IT solutions to help organizations address complex information technology challenges and enterprise security threats. Founded in 2013, we specialize in providing innovative, cost-effective services across cybersecurity, cloud engineering, enterprise IT operations, application development, and program management-all designed to create sustained value for our customers. At the core of our success is a team of highly experienced professionals who bring deep technical expertise and problem-solving skills to every engagement. Our consultants hold industry-recognized certifications and, in many cases, high-level security clearances, enabling us to support both commercial and government missions with trusted, mission-focused solutions. Zigabyte fosters a collaborative culture built on Character, Competence, and Community, promoting individual contributions in service of shared client goals. We are proud to leverage best-in-class processes and partnerships with leading technology providers to deliver high-quality outcomes that meet our customers' evolving needs
  • About the Role
  • Lead audit initiatives to include tracking of external/internal audit request, observations, and walkthroughs.
  • Lead FFMIA and FISCAM related activities such as evaluating Access, Security, Configuration Management, Segregation of Duties, Contingency, and Business Application controls.
  • Zigabyte is a results-driven technology company that delivers tailored IT solutions to help organizations address complex information technology challenges and enterprise security threats.
  • Founded in 2013, we specialize in providing innovative, cost-effective services across cybersecurity, cloud engineering, enterprise IT operations, application development, and program management-all designed to create sustained value for our customers.
  • At the core of our success is a team of highly experienced professionals who bring deep technical expertise and problem-solving skills to every engagement.
  • Our consultants hold industry-recognized certifications and, in many cases, high-level security clearances, enabling us to support both commercial and government missions with trusted, mission-focused solutions.
  • Zigabyte fosters a collaborative culture built on Character, Competence, and Community, promoting individual contributions in service of shared client goals.
  • We are proud to leverage best-in-class processes and partnerships with leading technology providers to deliver high-quality outcomes that meet our customers' evolving needs
  • About the Role • Lead audit initiatives to include tracking of external/internal audit request, observations, and walkthroughs. • Lead FFMIA and FISCAM related activities such as evaluating Access, Security, Configuration Management, Segregation of Duties, Contingency, and Business Application controls. • Analyze systems for compliance to OSD FIAR Guidance. • Analyze software systems and document requirements per FIAR methodology. • Monitor, track and obtain accurate and complete PBC request from internal and external auditors. • Review and evaluate computer-based systems, audit general and application controls in complex information technology environments and perform other duties relevant to the engagement. • Conduct assessments, identify weaknesses, provide recommendations, and lead organization to close open audit findings from internal and external auditors. • Assist with ongoing implementation of SAF/FM initiatives to include Identity, Credential, and Access Management (ICAM), Configuration Management Database/Enterprise Integration (CMDB/EI), System Information and Event Management (SIEM) and System Security. • Coordinate efforts with financial statement audit resources and other integrated process teams focused on improving client's back-office operations including contracting, supply chain/asset management, and human resources. • Assist with "assertion" packages (auditability achievement) for any system changes. • Assist program and project personnel in the Financial Management Process within life cycle management of specified systems. • Analyze and verify requirements for completeness, consistency, comprehensibility, feasibility, and conformity to standards for procedures, guides, templates, and forms. • Effectively communicate with program and project personnel conveying expertise in a format that can be understood and is accepted by all personnel. • Prepare and deliver reports, recommendations, or alternatives that address existing and potential trouble areas in financial systems across the organization.
  • Critical Experiences • Knowledge and experience with OSD FIAR audit readiness requirements. • Understands audit processes to include audit observations, walkthroughs, and coordination of audit meetings to include service providers. • Strong RMF and FFMIA experience. • Knowledge of SOC 1 Reports with understanding of Complementary User Entity Controls (CUEC). • Minimum of 4 years of audit, accounting, or financial and management advisory services experience. • Proficient knowledge of GAAP, GAAS, federal regulations, guidelines, standards and concepts, or other relevant industry practices pertaining to the engagement. • Knowledge of system-oriented audit experience (FFMIA, FISCAM, USSGL, SFIS, FFMSR, FASAB, OMB Circular A-123 and IT NFR) with two years' experience required. • Extensive practical knowledge in importing data for use in report software, spreadsheets, graphs, and flow charts. • Strong verbal and written communication skills. • Security Clearance (Secret) • 8570 Compliant
  • Preferred Experiences • Knowledge of NIST SP800-53, CNSSI 1253, ICD 503 with 1-year experience preferred. • Experience with Identity, Credential, and Access Management (ICAM) implementations. • Configuration Management Database/Enterprise Integration (CMDB/EI) experience. • System Information and Event Management (SIEM) experience. • Experience coordinating with financial statement audit resources and integrated process teams. • Experience with SAF/FM initiatives and Department of Defense financial management processes.
  • Background • Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or related field with at least four (4) years of relevant audit, accounting, or financial advisory services experience; • or Master's degree with at least two (2) years of relevant experience.
  • Success Behaviors (What does success look like?) • Demonstrates strong collaboration across audit, financial, and program teams. • Provides thorough documentation and clear audit reporting. • Acts as an independent thinker capable of identifying and resolving audit findings. • Maintains high-quality performance in fast-moving, compliance-driven environments.
  • Additional Requirements • Must obtain and maintain a Secret level security clearance. • Must maintain DOD 8570 required certification, CompTIA Security+ or equivalent. • Must be able to work onsite as needed at government or contractor facility locations

Visa & Work Authorization

  • Security Clearance (Secret) • 8570 Compliant
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This listing is sourced directly from Zigabyte's careers page and normalized into a canonical job model.