IT Auditor

M9 Solutions
$60,000-$180,000 USD
United States, Virginia, Tysons
Jan 08, 2025
M9 Solutions is dedicated to providing IT services and solutions to the Federal Government by mobilizing the right people, skills, clearance levels, and technologies to help organizations who desire improved performance and modern, sustainable change. M9 has provided quality IT services and support to more than 30 Federal Agencies and multiple commercial customers nationwide. Our capabilities include digital transformation, software development, cloud migration, applications & infrastructure, cybersecurity, data delivery & analytics, and IT talent solutions. M9 Solutions is seeking an IT Auditor to work hybrid remote/on-site on a government contract for a client located inTysons or Arlington, VA. An active Secret clearance is required. Responsibilities Work with a multi-disciplinary team of accountants and tech consultants to optimize the client's control environment for Fund Balance with Treasury. These efforts include designing technology risk controls over FBwT, enhancing existing controls, and documenting ongoing risk assessment. Required Skills & Qualifications Active Secret clearance. 4+ years of federal consulting/advisory experience. 6+ years of information security experience. Master's degree OR one of the following certifications: PMP, CDGM, CGFM, CISA, or CPA. Ability to understand business processes with accounting/financial statement implications and evaluate the underlying tech risks. Strong team player. Excellent written and verbal communication skills around information assurance and security relating to IT general controls (ITGCs) and IT application controls (ITACs). Information security and compliance knowledge and experience to determine acceptable levels of information security risks. Comfortable speaking directly to the client without manager oversight. Experience with process improvement initiatives. Federal accounting background is strongly desired. Full-Time Employee Compensation M9 Solutions' pay range for this position is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include, but are not limited to, responsibilities of the position, education, experience, knowledge, skills, abilities, as well as internal equity, location, alignment with market data, applicable bargaining agreement (if any), or other law. M9 Benefits -https://m9solutions.com/why-join-m9/#our-benefits Salary Range $60,000 — $180,000 USD M9 Solutions LLC is an Equal Opportunity Employer - AA/EOE/W/M/Vet/Disabled. M9 Solutions, LLC (M9) is a Federal contractor and an Equal Opportunity Employer. M9 is subject to Executive Order 11246, which requires government contractors to take affirmative action to ensure that equal opportunity is provided in all aspects of their employment. Please click hereto complete M9's Voluntary Self-Identification Form and then email it to hr@m9solutions.com. Submission of this information is voluntary and refusal to provide it will not subject you to any adverse treatment. If you are an individual with disabilities who needs accommodation or you are having difficulty using our website to apply for employment, please contact M9's Human Resources Department athr@m9solutions.comor at 703-936-0880. With 14+ years of proven delivery and steady growth, M9 Solutions is a unique small business with credible past performance and key capabilities offering project management services, solution architects, business analysts, program managers, technical architects, and technical consultants. M9 was recognized as an Inc. 5000 Fastest-Growing Private Companies in 2021, 2020, 2019, 2018, 2017, 2016, and 2012. M9 Solutions believes that work should be fun, rewarding, and something everyone can be excited about. We offer a competitive compensation package and value diversity in driving the vision of the company. F 7.2-27 REV - 6 01/24/2023