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...