IT Portfolio Manager #24334

Job Description:

We are seeking a highly motivated and skilled IT Portfolio Management and Audit Compliance Specialist to provide expert-level support to our client. The candidate will play a critical role in ensuring compliance with government and DoD regulations, supporting the management of robust IT portfolios, and driving audit response, remediation, and financial reporting activities. This role requires strong analytical skills, a deep understanding of IT systems, financial reporting, and an ability to communicate effectively with stakeholders at all levels

Duties and expectations include, but are not limited to:

• Support the planning, policy, execution, reporting, and oversight of Financial Management (FM) Operations.
• Supervise junior financial managers.
• Support FY Closeout guidance formulation, execution, and certification.
• Support the creation and provision of financial management training, assistance, and inspection programs.
• Develop and implement Quality Control (QC) over financial reconciliations.
• Support the formulation and execution of FM policies and procedures.
• Support budget, accounting, and audit initiatives.
• Provide consultation on fiscal law considerations.
• Formulate and provide briefings relative to FM Operations.
• Support the development and implementation of the Internal Controls over Financial Reporting (ICOFR) program and procedures.
• Support the development and maintenance of IT portfolio management frameworks and processes in alignment with client objectives.
• Evaluate and recommend portfolio optimization strategies to achieve cost efficiency and operational effectiveness.
• Maintain and update the client’s IT portfolio in DITPR-DON and DADMS, ensuring accurate representation of systems and applications.
• Lead the development and execution of audit response and remediation plans, ensuring timely resolution of audit findings.
• Ensure accuracy and timeliness of financial reporting in alignment with DoD and federal regulations.
• Support the development of financial management policies, processes, and systems.

• Monitor and interpret government and DoD regulations related to IT, audit, and financial reporting.
• Provide advisory support to ensure client compliance with changing regulatory requirements.

Experience Requirements:

Eight years of full-time experience (including internships) providing financial management-related services. Familiarity with DADMS processes for tracking, reviewing, and reporting on IT applications, including registration, certification, and authority to operate (ATO) documentation. Strong knowledge of DoD and federal regulations, including FISCAM, FISMA, GAO Green Book, and OMB Circular A-123. Excellent written and verbal communication skills.

Waiverable/Substitutable: Education Requirements may be waiverable upon a case-by-case basis with additional years of experience.

Certification Requirements: N/A

Education Requirements:

Bachelor’s degree; 4 years of additional work can be substituted for a Bachelor’s degree.

Work Type:

Hybrid-National Capital Region

Clearance Requirements:

Secret Clearance Required