With over 30 years of experience, we are Veterans helping Veterans.  Veteran Technology Leaders is a customer‐focused team of skilled military Veterans and seasoned professionals delivering comprehensive services including: Cyber Security ; Business Analytics; Business Process Engineering Management; ERP Systems Integration/Implementation and Program Management.  

Responsible for auditing the most complex new and existing information systems applications to ensure that appropriate controls exist, that processing is efficient and accurate, and that information systems procedures are in compliance with corporate standards. Competent to work at the highest level of all phases of information systems auditing.

As the Audit Remediation Lead, must have the following experience:

Ÿ  7 years of Department of Defense/Army SAP/ERP experience with Financial Statement Audit Readiness and Remediation as it relates to IT systems, including Financial Improvement and Audit Readiness (FIAR) Guidance, the Federal Information Security Modernization Act, The Federal Information System Controls Audit Manual (FISCAM).

Ÿ  5 years of direct audit experience in a large-scale SAP system for General Controls covering Security Management, Access Controls, Configuration Management, Segregation of Duties, Contingency Planning, Application Level Controls for Data Management, System Interfaces and Business Process Compliance.

Ÿ  3 years of Financial Statement Audit compliance experience with SAP systems in managed service environments.

Ÿ  5 years of audit compliance experience with NIST SP 800-53A and the FISCAM control crosswalk.

Ÿ  5 years of experience in developing Financial Statement Audit Readiness plans and procedures, Corrective Action Plans, and Plans of Action and Milestones (POAM) associated with large-scale Department of Defense/Army SAP/ERP systems and responding to DoD/Army Independent Public Accounts for Financial Statement Audits.

Ÿ  3 years of Financial Statement Audit attestation experience to include testing planning, execution, post testing follow up, mapping business process flows across SAP modules, to clearly communicate attestation requirements to all SAP functional and technical teams.

3 years of experience with Financial Statement Audit Reporting and Opinions, Disclaimer process and intent to disclaim and in defining material weakness detection, prevention, and remediation.

Start Date: January 2023

Engagement Length: Permanent

Experience: MA/MS w/10+ yrs. of experience or BA/BS w/12+ yrs. of experience