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IT Systems Audit Manager

Enterprise Horizon Consulting Group
CompanyEnterprise Horizon Consulting Group
CategoryEngineering
LocationAlexandria
RemoteRemote
EmploymentContract
LevelManager
SalaryNot stated by the employer
Posted16 Jun 2026
Last verified31 Jul 2026
SourceEmployer career page (workable)
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Description
Company Overview Enterprise Horizon Consulting Group (EHCG) is a Woman-Owned Small Business specializing in IT Consulting which has successfully delivered key capabilities to the Navy, Army, and NASA over the past 20+ years. EHCG provides best in class services to its customers in the following areas: Business Systems Services; Business Intelligence; Data Analytics and Dashboarding; Enterprise Resource Planning (SAP) Implementation; Legacy System Optimization; Digital Transformation; Cloud Migration; Integration and Modernization; and Risk Management Framework Processes (RMF). Job Description Contingent Upon Contract Award Enterprise Horizon Consulting Group is seeking an experienced IT Systems Audit Manager to serve as an Audit Subject Matter Expert (SME) supporting complex federal audit and advisory engagements. This role combines technical audit expertise, project leadership, and client-facing responsibilities to drive high‑quality, compliant, and timely deliverables.  Key Responsibilities  Apply accounting principles, audit standards, and regulatory requirements to support management decision-making, solve complex problems, and improve organizational performance.  Lead and manage audit projects, providing technical direction, task oversight, and subject matter expertise throughout the engagement lifecycle.  Participate in engagement planning and execute assigned tasks, including the design, implementation, and management of accounting or audit-related projects.  Analyze issues, develop solutions, and collaborate with team members to deliver high‑quality client outcomes.   Serve as a primary client interface, managing day‑to‑day communications and ensuring expectations are met or exceeded.  Oversee project tasks to ensure completion within scope, schedule, and budget.   Review work products for completeness, accuracy, and adherence to applicable regulations, standards, and customer requirements.  Prepare and deliver presentations, lead client meetings, and communicate technical information clearly to diverse audiences.  Requirements Minimum Requirements  Must have an active Secret clearance.  Bachelor's Degree in relevant business or technical field.  Minimum 6 years of relevant financial, business, or audit experience, including at least 2 years supporting government clients with audit or audit advisory leadership responsibilities.  Relevant technical certification. Excellent analytical and writing skills.  Familiarity with Federal Acquisition Regulations (FAR).   Knowledge of key federal guidance, including:  OMB Circular A‑123 (Internal Control)  OMB Circular A‑127 (Financial Management Systems)  OMB Circular A‑134 (Financial Accounting Principles and Standards)  FISCAM (Federal Information System Controls Audit Manual)  Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.)  Benefits Benefits We offer full-time salaried employees competitive salaries with a range of benefits, including: Medical, Dental, & Vision Life Insurance, Short-term Disability, Long-term Disability SIMPLE IRA with Company Match Federal Holidays Vacation & Sick Leave   $500 Referral Bonus  If this position is not a perfect fit for you, but you know someone who would be a great match, please refer them to us via our Candidate Referral Program by going to: www.enterprisehorizon.com/candidatereferrals . If we hire them, you could receive $500! See the link for further details.    Enterprise Horizon Consulting Group is an equal opportunity employer. Enterprise Horizon Consulting Group does not discriminate against any employee or applicant for employment o
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