Addx Corporation
Clearance Level: Top Secret SCI (or ability to obtain and maintain)
We are seeking a highly skilled Computer Systems Analyst to join our team, providing subject matter expertise in information technology, general computer systems, information system data processing, audit matters, and application control matters. The successful candidate will support internal control assessment activities, ensuring compliance with federal regulations and delivering high-quality solutions to government stakeholders.
Key Responsibilities:
Provide technical expertise in Audit Command Language (ACL), SQL code, and IT projects in development.
Conduct baseline and needs assessments, document internal control efforts, design performance metrics, and identify areas for improvement, including data management software solutions.
Develop and implement Internal Control Execution Plans with qualitative and quantitative metrics for financial and non-financial operations, in alignment with applicable guidance.
Perform internal control assessments for activity-level and entity-level controls, including business process walkthroughs, documenting narratives and flowcharts, and evaluating design and operational effectiveness.
Test key controls to ensure they meet information processing objectives, mitigate risks of financial misstatements, and comply with applicable laws and regulations.
Evaluate, classify, and aggregate internal control deficiencies, determining their significance (material weaknesses, significant deficiencies, or control deficiencies) based on magnitude and likelihood of impact.
Prepare internal control assessment documentation to support planning decisions, control identification, and testing results.
Evaluate external assessment results for service providers and their impact on the control environment.
Brief internal control assessment conclusions to process owners and management.
Collaborate openly with engagement team members and government stakeholders, responding to inquiries and delivering high-quality products within expected timeframes.
Minimum Qualifications:
Bachelor of Science or Arts Degree in Management or a related technical field, or Certified Information Systems Auditor (CISA) certification. 4+ years of demonstrated subject matter expertise in information technology, general computer systems, information system data processing, audit matters, and application control matters. Ability to obtain and maintain a Top Secret SCI clearance. Proficiency in Audit Command Language (ACL) and SQL code. Preferred Qualifications:
Certified Information Systems Auditor (CISA) certification. Experience with federal regulations. Strong analytical and problem-solving skills with the ability to develop individualized approaches to complex challenges. Excellent communication skills, with a proven ability to work collaboratively and provide insightful, timely responses. Why Join Us? Join a dynamic team dedicated to delivering innovative solutions and ensuring compliance with federal standards. You’ll have the opportunity to work on impactful projects, collaborate with government stakeholders, and grow your expertise in a fast-paced, mission-driven environment. #J-18808-Ljbffr
Bachelor of Science or Arts Degree in Management or a related technical field, or Certified Information Systems Auditor (CISA) certification. 4+ years of demonstrated subject matter expertise in information technology, general computer systems, information system data processing, audit matters, and application control matters. Ability to obtain and maintain a Top Secret SCI clearance. Proficiency in Audit Command Language (ACL) and SQL code. Preferred Qualifications:
Certified Information Systems Auditor (CISA) certification. Experience with federal regulations. Strong analytical and problem-solving skills with the ability to develop individualized approaches to complex challenges. Excellent communication skills, with a proven ability to work collaboratively and provide insightful, timely responses. Why Join Us? Join a dynamic team dedicated to delivering innovative solutions and ensuring compliance with federal standards. You’ll have the opportunity to work on impactful projects, collaborate with government stakeholders, and grow your expertise in a fast-paced, mission-driven environment. #J-18808-Ljbffr