Significance ยท 1 month ago
Business Systems Audit Analyst
Significance, Inc. is a woman-owned consulting firm serving the federal government, recognized for its strong culture and innovative solutions. The Business Systems Audit Analyst will support systems consolidation and audit readiness, requiring an active Secret Clearance.
Management Consulting
Responsibilities
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
Qualification
Required
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
Preferred
CISA Certification
Benefits
Comprehensive and generous benefits package
Company
Significance
Significance is a woman-owned small business that provides trusted government consulting expertise to entities who want and need solutions.
Funding
Current Stage
Growth StageRecent News
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