Business Systems Audit Analyst
About The Position
Significance is a woman-owned consulting firm serving the federal government. We are known for building trusted relationships within our teams and with our clients and hiring the highest-level experts who implement innovative solutions. We also like to have fun! Our focus on culture has contributed to Significance being named a Washington Business Journal Best Place to Work each of the last seven years. Significance is seeking a Business Systems Audit Analyst to join our team in Rosslyn, VA. This is a hybrid role with one day onsite and requires an active Secret Clearance.
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.
- Active Secret Clearance
Nice To Haves
- CISA Certification
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
101-250 employees
