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    Business Systems Analyst #24064 with Security Clearance - Arlington, VA, United States - Aeyon

    Aeyon
    Aeyon Arlington, VA, United States

    Found in: Dice One Red US C2 - 4 days ago

    Default job background
    Technology / Internet
    Description

    Job Description:
    This position supports the Office of Assistant Secretary of the Army and Financial Management & Comptroller, Army General Fund Audit Sustainment
    The Business Systems Analyst will be a part of the Army's financial statement auditability initiatives to assist in a broad range of financial management services to support the audit and remediation of the Army's General Fund Financial Statement Audit (GFFSA)

    We are currently seeking a Business Systems Analyst to support audit remediation activities for the Enterprise Business System-Convergence (EBS-C) team.


    • Provide expertise on modules/applications/tools to support SAP S/4HANA on-premises IT security (authentication, SIEM, interface file processing, audit logging, etc.).
    • Understanding of the audit issues identified within Notices of Findings and Recommendations (NFRs) that were issued by the Army's Independent Public Accountant (IPA) ahead of EBS-C business processes.
    • Identify Information Technology control gaps in Army legacy systems that would impact EBS-C auditability and compliance; make recommendations for future state control design in EBS-C.
    • Provide rules, guidance, validation, framework, and expert knowledge to support third-party design and implementation of the Information Technology General Controls that provide Army's IT systems auditable controls.
    • Experience with Risk Management Framework (RMF) for DoD Systems.
    • Provide ERP configuration recommendations that support auditability, security, and compliance.
    • Prepare detailed reports on audit findings and present suggestions for improving efficiency and controls.
    • Develop internal audit testing documents and review key supporting documentation

    Experience Requirements:

    • 6 years of experience with federal financial management
    • SAP S/4HANA experience highly preferred
    • Experience with SAP / Security Controls Design
    • Previous Army experience preferred

    Certification Requirements:
    Mandatory: No mandatory requirements

    Education Requirements:
    Mandatory: Master's degree in accounting, Finance, Information Technology, or Business Management Waiverable/Substitutable: Bachelor's degree and one of the following certifications: CDFM, CGFM, CICA, PMP, CISA (No waiver required for bachelor's degree and one of these certs)

    Work Type:
    OnSite - Arlington, VA

    Clearance Requirements:
    DoD Secret - Must have an active clearance for initial consideration.
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