IT Systems Auditor

The IT Systems Auditor (Senior Level) at Horizon Industries in Vienna, Fairfax County, US, evaluates information system controls for federal financial management environments. This full‑time role leverages expertise in the Federal Financial Management Improvement Act (FFMIA) to ensure compliance and risk mitigation.

Key Responsibilities

• Perform comprehensive audits of federal financial information systems, assessing control design and operating effectiveness.
• Apply FFMIA requirements to evaluate system compliance, identifying gaps and recommending remediation.
• Develop audit work plans, test procedures, and detailed documentation of findings.
• Collaborate with IT, finance, and compliance teams to implement corrective actions and improve controls.
• Prepare clear audit reports and present results to senior management and stakeholders.
• Stay current with federal regulations, industry best practices, and emerging cybersecurity threats.

Required Qualifications

• Bachelor’s degree in Information Systems, Accounting, Finance, or related field.
• 5+ years of experience auditing federal financial information systems.
• In‑depth knowledge of the Federal Financial Management Improvement Act (FFMIA) and related federal standards.
• Professional certifications such as CISA, CPA, CIA, or equivalent preferred.
• Strong analytical, communication, and report‑writing skills.
• Ability to work independently and manage multiple audit projects simultaneously.

Compensation & Benefits

Salary: $66,740.38 annually (fixed). Horizon Industries offers a competitive benefits package, including health insurance, retirement plans, and professional development opportunities.

Frequently Asked Questions

What does an IT Systems Auditor do at Horizon Industries?

The auditor evaluates federal financial information systems, ensures compliance with FFMIA, identifies control gaps, and recommends remediation.

What qualifications are required for this senior auditor position?

A bachelor’s degree in a related field, 5+ years of federal system audit experience, deep knowledge of FFMIA, and certifications like CISA or CPA.

What is the salary for the IT Systems Auditor role?

The position offers a fixed annual salary of $66,740.38 along with a comprehensive benefits package.