DLA Careers · 11 hours ago
IT Business Cycle Specialist
Fort Belvoir, VA
Full-time
Onsite
Mid, Senior Level
$106K/yr - $164K/yr
1+ years expDLA Careers is seeking an IT Business Cycle Specialist to support the IT Audit Readiness and Process Management Team. The role involves validating automated information systems controls, assisting in audit readiness, and coordinating work plans with DLA system migration efforts.
Military
No H1B
U.S. Citizen Only
Responsibilities
Incumbent serves on the IT Audit Readiness and Process Management Team supporting the overall DLA mission, and specifically, the J6 Enterprise Business Cycle Owner who is the Director, Information Operations, Chief Information Officer
Serves both as the conduit for audit readiness between the other DLA end-to-end business cycles in validating their automated information systems controls; processes and documentation, and as the proponent for J6 process management and organizational assessments
Assists senior analysts in the execution of audit readiness, process management and organizational assessments within the DLA Information Operations organization; and supporting DLA audit readiness efforts that depend on information system controls, processes and documentation
The incumbent assists in and tracks the resolution of identified deficiencies to support the assertion of audit readiness of the DLA end-to-end business cycles and address dependencies between internal and external systems
Coordinates the work plan with DLA system migration efforts and identifies any changes in the migration schedule that impacts audit readiness schedules and efforts
Serves as an expert in applicable public laws, regulations and policies that affect management of J6 policies and procedures of IT life-cycle management, strategic planning, IT investment management and performance management
Supports the analysis and execution of the J6 policies and procedures as a means of process discovery and continuous process improvement to ensure auditability of processes
Supports the analysis and execution of the J6 organizational Internal Controls assessment function as means of process discovery and continuous process improvement
Analyzes individual project risks and benefits to develop and maintain sound IT support practices
Responsible for planning and organizing the study, estimating costs, coordinating with staff and line management personnel, and conducting all phases of the project
Qualification
Required
Must be a U.S. citizen
One year of specialized experience that equipped you with the particular competencies to successfully perform the duties of the position and is directly in or related to this position
To qualify at the GS-12 level, applicants must possess one year of specialized experience equivalent to the GS-11 level or equivalent under other pay systems in the Federal service, military, or private sector
To qualify at the GS-13 level, applicants must possess one year of specialized experience equivalent to the GS-12 level or equivalent under other pay systems in the Federal service, military, or private sector
Creditable specialized experience includes a comprehensive knowledge of audit readiness, process management and organizational assessments within the DLA Information Operations organization
Acquires the understanding of the Information Technology (IT) life cycle/business cycle specifically in relationship to the support provided for DLA owned financial and feeder systems, as well as non-DLA-owned financial and feeder systems upon which the Business Cycle Teams (BCTs) depend upon
Understanding of all aspects of project and program management to include developing or ensuring the development of time-phased action plans, project controls, and project progression
Understanding of policy and process management in order to assist in writing and seeking approval for policies
Coordinates the work plan with system migration efforts and identifies any changes in the migration schedule that impacts audit readiness schedules and efforts
Company
DLA Careers
Welcome to DLA Careers! Here we’ll highlight civilian job opportunities and the benefits of working at the Defense Logistics Agency (DLA).
10001+ employees
Funding
Current Stage
Late StageCompany data provided by crunchbase