Business Systems Audit Analyst
Significance
full-time
Posted on:
Location Type: Hybrid
Location: Rosslyn • Virginia • 🇺🇸 United States
Visit company websiteSalary
💰 $115,000 - $128,000 per year
Job Level
Mid-LevelSenior
Tech Stack
ERPOracle
About the role
- Join the team as a Business Systems Audit Analyst in a hybrid role with one day onsite.
- Handle systems consolidation/migration, modernization, and ERP implementation tasks.
- Support IT system audit readiness and reviews along with control documentation.
Requirements
- Experience supporting systems consolidation/migration, modernization, ERP implementation, IT system audit readiness, IT audit reviews, IT system control documentation, and/or FISCAM and Risk Management Framework (RMF) implementation and sustainment for State or Federal Government agencies or large, complex companies (greater than 1,000) employees.
- Demonstrated experience in SAP, Oracle Federal Financials, or other relevant financial systems.
- CISA Certification
Benefits
- comprehensive and generous benefits package
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
systems consolidationmigrationmodernizationERP implementationIT system audit readinessIT audit reviewsIT system control documentationFISCAMRisk Management Framework (RMF)financial systems
Certifications
CISA Certification