Job Description:
Aeyon seeks a dedicated Level IV Business Systems Analyst to ensure financial integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development. This requirement will support the Deputy Commandant for Installations and Logistics priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This program is a centralized, nationwide program that is responsible for meeting the requirements outlined in the Office of Management and Budget (OMB) Circular A-123 (OMB A-123), OMB Circular A-136 (OMB A-136), the Chief Financial Officer’s Act of 1990 and the National Institute of Standards and Technology (NIST) publications.
Key Responsibilities:
Performs independent quality assurance reviews of program performance and deliverables to meet contractual obligations. Responsible for on-site quality control, review, and approval of working papers and findings, and adherence to applicable standards, laws, policies, and regulations. Leads teams for complex work streams and/or are recognized experts in accounting or financial management and business systems. Level IVs primarily interact with FM&C and Government clients at the Division Head and above.
- Strategic Systems Analysis: Lead the analysis of business requirements to identify and define IT solutions that align with organizational goals and compliance with NIST, FISMA, and FISCAM standards. Conduct high-level evaluations of existing systems and processes, identifying opportunities for optimization and alignment with cybersecurity and risk management frameworks.
- System Design and Implementation: Design comprehensive IT solutions and strategies that support the Risk Management Framework (RMF) processes, including system categorization, security control selection, and continuous monitoring. Oversee the implementation of designed systems, ensuring they meet all functional and compliance requirements.
- Compliance and Risk Management: Collaborate with cybersecurity and compliance teams to ensure that all IT systems and projects adhere to required standards and regulations. Participate in the development and execution of strategies for managing IT risks, including conducting risk assessments and recommending mitigation strategies.
- Stakeholder Engagement and Communication: Serve as a key liaison between IT, business stakeholders, and cybersecurity teams, ensuring clear communication and alignment on project objectives and system requirements. Present complex system designs and strategies to non-technical stakeholders, facilitating understanding and support for IT initiatives.
- Leadership and Team Collaboration: Lead and mentor junior business systems analysts, promoting a culture of continuous learning and improvement. Collaborate with cross-functional teams to ensure that IT solutions are integrated smoothly into business processes and contribute effectively to project goals.
- 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 environments.
Experience Requirements:
Mandatory: Nine (9) years of progressive, relevant experience, including six (6) years of experience leading business systems modernization/sustainment and related projects.
Certification Requirements:
Mandatory: CISA or similar IT professional certification required.
Education Requirements:
Mandatory: Four (4) year degree in accounting or business management related field from an accredited institution.
Waiverable/Substitutable: An additional two (2) years of relevant experience may substitute for the minimum education requirement.
Work Type:
Hybrid- Pentagon
Clearance Requirements:
Active Secret Clearance is Required