Business Systems Audit Analyst supporting federal government projects in hybrid role. Involves systems migration, IT audit readiness, and working with financial systems expertise.
Responsibilities
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.
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