IT Auditor

Graham Technologies is seeking a highly skilled IT Auditor to support federal financial statement audits by evaluating internal controls, assisting stakeholders with audit readiness, and guiding remediation efforts. This role requires working closely with both government and contractor personnel to ensure IT compliance and audit preparedness, in alignment with federal regulations and standards.

Key Responsibilities:

• Evaluate the design and effectiveness of IT general and application controls across financial systems
• Conduct compliance testing for:
  • IT General Controls (ITGC)
  • Application Controls
  • Access Controls
  • Configuration Management
• Review system documentation, reports, and procedures for audit readiness and accuracy
• Develop detailed testing work papers, audit write-ups, and supporting memos
• Participate in initial findings discussions with system owners and external auditors
• Provide audit findings and recommend corrective actions
• Assess and review corrective action plans for audit findings
• Liaise with external auditors and internal stakeholders during annual IT audits
• Guide stakeholders through the audit lifecycle and ensure a successful audit outcome
• Draft, review, and defend remediation packages for Notices of Findings and Recommendations (NFRs)

Required Skills:

• Active TS/SCI with CI Poly (or eligibility to obtain CI Poly)
• Bachelor's degree with 8+ years of relevant experience, or Master's degree with 6+ years of experience
• At least one of the following certifications:
  • CISA, CISM, CISSP, CRISC
• Experience conducting or supporting audits aligned with:
  • FISCAM
  • OMB Circular A-123
  • GAGAS
  • FISMA
  • NIST FIPS & SP

• Strong analytical, documentation, and problem-solving skills
• Excellent verbal and written communication abilities
• Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint)

Preferred Skills:

• Experience with financial audit or internal controls related to OMB A-123
• Experience supporting audit readiness, SSAE 16, and FISMA security reviews
• Financial management certifications such as PMP, CGFM, or CDFM
• Background in finance, accounting systems, or financial compliance a plus

Compensation:

At Graham Technologies, we believe in treating everyone with fairness and respect. Our compensation package is designed to ensure fair pay for work, reflecting our commitment to integrity.

Many IT companies offer similar services, but what truly sets us apart is our people! We care deeply about our employees and consistently show our appreciation-not just for the final outcomes, but also for the effort and dedication shown every step of the way. Additionally, our generous benefits package supports our team members in living fulfilling and prosperous lives.

Here are just a few highlights of what we offer:

• Four Weeks of Accrued PTO in the First Year
• Eleven Paid Federal Holidays
• Comprehensive Health, Dental, Vision, and Life Insurance
• 401(k) Plan with Annual Employer Contributions
• Flexible Schedules
• Reimbursements for Continued Education and Training

Why Graham Technologies?

Our core values define who we are:

• Value our Customers
• Care about our Employees
• Passionate about Innovation
• Believe in a Strong Work Ethic
• Rely on Teamwork
• Integrity Matters

Founded in 2007, GTech is a consulting services firm passionate about delivering tailored solutions that meet our clients' needs and maximize the value of their investments. We achieve this by providing top-notch professionals across the IT industry. Our team embodies integrity, commitment, and reliability, which are at the heart of everything we do.

We are also dedicated to fostering a culture of support for our employees-the lifeblood of our business. At Graham Technologies, we've built a family-oriented environment where team members are encouraged to maintain a healthy work-life balance, pursue their passions, and grow professionally through flexible schedules, continued education, and a strong sense of community.