IT Systems Audit Manager

CGI Federal is seeking an IT Systems Audit Manager to provide leadership, audit expertise, and technical guidance for audit engagements supporting the Enterprise Logistics Management System (ELMS) and broader Defense Logistics Agency (DLA) financial and systems compliance environments. This role is based in Harrisburg, PA.

About the role

The Enterprise Logistics Management System (ELMS) is a major Department of Defense enterprise application supporting accountable property and logistics operations across all Defense Services and more than 50 Defense Agencies. ELMS manages over 80 million assets valued at more than $141 billion, serving as the Department's Accountable Property System of Record. The system provides enterprise capabilities for:

• Property accountability
• Fleet management
• Real property
• Retail warehouse operations
• Internal use software
• Financial reporting

Responsibilities

• Apply accounting principles, audit standards, regulatory frameworks, and analytical methods to support management decision making and improve operational performance.
• Manage audit projects and provide guidance, direction, and oversight for assigned tasks and subtasks.
• Participate in engagement planning and execute all audit tasks delegated by management.
• Design, implement, and manage accounting or audit projects, ensuring alignment with ELMS business, financial, and compliance requirements.
• Analyze issues and work with internal teams to develop client-focused solutions.
• Interface with government clients daily to support audit activities, resolve issues, and communicate audit findings.
• Lead the completion of project-specific deliverables within established timelines and budget constraints.
• Ensure all deliverables comply with performance work statements (PWS), customer requirements, and federal regulations.
• Manage day-to-day audit operations, including reviewing work products for completeness, accuracy, regulatory adherence, and quality.
• Deliver audit findings, prepare presentations, and lead client meetings and discussions.

Requirements

• Bachelor's degree in a business or technical field.
• At least 6 years of applicable financial or business experience, including 2+ years leading and providing technical direction on government audit or audit advisory projects.
• Proficiency with Microsoft Office (Excel, Word, PowerPoint, MS Project, etc.).
• Excellent analytical, written, and communication skills.
• Familiarity with Federal Acquisition Regulations (FAR).
• Knowledge of federal audit and internal control frameworks, including:
  • OMB A-123 (Internal Controls)
  • OMB A-127 (Financial Management Systems)
  • OMB A-134 (Financial Accounting Principles and Standards)
  • FISCAM (Federal Information Systems Controls Audit Manual)
• Experience working with DoD/DLA environments.
• US citizenship and a Secret clearance are required.

Desired Qualifications

• Strong understanding of audit readiness, internal controls, risk assessments, and system-based audit processes.
• Experience working within large federal ERP, logistics, or financial systems.
• Comfortable briefing senior government officials and presenting audit findings clearly and professionally.
• Ability to manage competing priorities in a high-visibility, compliance-driven environment.
• Demonstrated leadership in audit execution, quality assurance, and customer engagement.

Pay

A reasonable estimate of the current compensation range for this role in the U.S. is $79,600.00 - $176,300.00.

Benefits

• Competitive compensation
• Comprehensive insurance options
• Matching contributions through the 401(k) plan and the share purchase plan
• Paid time off for vacation, holidays, and sick time
• Paid parental leave
• Learning opportunities and tuition assistance
• Wellness and well-being programs