Senior IT Audit and Financial Controls Analyst

About the role

CACI is seeking a Senior IT Audit and Financial Controls Analyst to support federal audit readiness, IT controls assessment and financial systems compliance. The role focuses on assessing and documenting IT general controls and application controls, supporting auditor requests, identifying control gaps and helping drive remediation in systems that support financial reporting. It is full time, regular, with no travel required, and requires an active Top Secret clearance with the ability to obtain and maintain TS/SCI eligibility with a CI polygraph.

Key responsibilities

• Support financial statement audit readiness and audit response for systems and processes relevant to financial reporting.
• Assess, document and evaluate IT general controls and application controls for financial audits.
• Support FISMA, FISCAM and NIST control compliance and assessment activities.
• Coordinate with finance, cybersecurity, internal control and system-owner teams to collect and validate audit evidence.
• Prepare and maintain control narratives, process flows, risk/control matrices and audit support documentation.
• Respond to auditor requests and walkthroughs, including supporting artifacts and explanations of system controls.
• Identify control deficiencies, document observations and support corrective action and remediation planning.
• Evaluate user access, privileged access, segregation of duties, change management, configuration management, interface controls and other key control areas.
• Track remediation status and support closure of audit findings and control gaps.
• Communicate risks, issues and status to project leadership and client stakeholders.

Required profile

• Active Top Secret clearance.
• Ability to obtain and maintain TS/SCI eligibility with a CI polygraph.
• Experience supporting financial audits, including audit readiness, external audit response or internal controls testing for financial systems.
• Experience with FISMA and FISCAM frameworks.
• Experience assessing or supporting NIST-based IT controls, including IT general controls and related documentation.
• Knowledge of access controls, segregation of duties, change management, configuration management and other IT control domains relevant to audit.
• Strong written and verbal communication skills and ability to work with finance, auditors, cybersecurity personnel and system owners.

Required skills

• FISMA and FISCAM
• NIST-based IT controls and IT general controls
• Audit artifact preparation and validation
• Desired: Momentum Financials, federal financial management systems or ERP experience, audit remediation and POA&M tracking, familiarity with financial system interfaces and reporting controls

What we offer

• Proposed pay range of $70,800 - $148,600, depending on location, contract category, experience, skills and education.
• Healthcare, wellness, financial, retirement, family support, continuing education and time off benefits.
• Flexible time off benefit and learning resources.