Job Information
Aeyon Business Systems Analyst #24064 in Arlington, Virginia
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.