IT Financial Systems Analyst

Lynch Consultants, LLC•Dayton, OH

1d•Onsite

About The Position

Lynch Consultants is seeking an IT Financial Systems Analyst to support the Department of the Air Force (DAF) in the National Capital Region on a Financial Improvement and Audit Remediation (FIAR) effort focused on financial data automation, advanced analytics, and AI-enabled mission support. The selected candidate will support efforts related to IT system control documentation, ERP modernization and migration activities, FISCAM-aligned assessments, RMF sustainment, audit readiness, corrective action tracking, and financial systems compliance. The role requires collaboration with functional, technical, cybersecurity, and audit stakeholders to strengthen internal controls, improve system compliance, and support operational and financial decision-making.

Requirements

Bachelor’s degree in Information Systems, Computer Science, Cybersecurity, Business, Accounting, or a related field.
2+ years of relevant professional experience.
Experience supporting one of the following: IT audit remediation, ERP modernization or migration, IT system implementation, IT system control documentation.
Experience with Cybersecurity compliance.
Some FISCAM assessments experience.
RMF implementation and sustainment experience.
Internal control testing experience.
Financial systems compliance initiatives experience.
Understanding of IT General Controls (ITGCs).
Experience with ERP or federal financial systems environments.
Knowledge of OMB A-123, A-127, FMFIA, and FFMIA requirements.
Familiarity with Oracle Federal Financials or similar ERP platforms.
Strong analytical and problem-solving skills.
Excellent written and verbal communication skills.

Nice To Haves

Prior Department of Defense (DoD) or Air Force experience.
Experience supporting AF FIAR initiatives.
Experience supporting audit readiness or financial statement audits.
Familiarity with NIST cybersecurity guidance and controls.
Experience supporting system migrations or modernization initiatives.
Exposure to Cloud, ERP, or enterprise systems environments.
Relevant certifications such as Security+, CISA, CISSP, CGFM, CDFM, or similar certifications are a plus.

Responsibilities

Develop technical documentation, process flows, and control narratives.
Support IT audit remediation and corrective action activities.
Assist with IT General Controls (ITGC) documentation and testing.
Support FISCAM and RMF implementation and sustainment efforts.
Assist with ERP modernization, migration, and system integration initiatives.
Support audit walkthroughs, evidence requests, and system assessments.
Document system processes, control activities, and cybersecurity controls.
Coordinate with system owners, cybersecurity personnel, auditors, and functional teams.
Support Oracle Federal Financials and other federal financial systems environments.
Assist with data analysis, risk identification, and compliance reporting.