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Business Systems Analyst, Level III
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Full-time
- Aeyon seeks a skilled, experienced Level III Business Systems Analyst to ensure financial integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development.
- Strategic Systems Initiatives: Strategize, plan, and execute initiatives for systems consolidation, migration, and modernization, ensuring alignment with strategic business objectives and compliance with OMB Circular 123, OMB Circular 136, CFO Act of 1990, and NIST publications.
- ERP Implementation Leadership: Lead significant ERP implementation projects, focusing on Oracle Federal Financials, or similar financial systems, to enhance operational efficiency and data integrity.
- IT Audit Readiness and Compliance: Direct and mentor teams on IT system audit readiness projects, IT audit reviews, and the development of IT system control documentation, ensuring alignment with FISCAM, RMF, and other critical IT compliance frameworks.
- Risk Management Framework (RMF) Oversight: Oversee the robust implementation and sustainment of RMF practices, enhancing security and risk management across IT systems and ensuring the program's centralized, nationwide responsibilities are met.
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