Job Description
Job Description Job Description Salary:
Senior Auditor
San Antonio, TX
Job Title:
Senior Auditor
Location:
San Antonio, TX
Position Description:
- 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 weaknes...