IT Financial Systems Analyst

• Ability to develop technical documentation, process flows, and control narratives.

• Supporting IT audit remediation and corrective action activities.

• Assisting with IT General Controls (ITGC) documentation and testing.

• Supporting FISCAM and RMF implementation and sustainment efforts.

• Assisting with ERP modernization, migration, and system integration initiatives.

• Supporting audit walkthroughs, evidence requests, and system assessments.

• Documenting system processes, control activities, and cybersecurity controls.

• Coordinating with system owners, cybersecurity personnel, auditors, and functional teams.

• Supporting Oracle Federal Financials and other federal financial systems environments.

• Assisting with data analysis, risk identification, and compliance reporting.

• MUST have a Bachelor's degree in Information Systems, Computer Science, Cybersecurity, Business, Accounting, or a related field.

• MUST have 2+ years of relevant professional experience.

• MUST have experience supporting one of the following: IT audit remediation, ERP modernization or migration, IT system implementation, IT system control documentation.

• MUST have experience with Cybersecurity compliance.

• MUST have some FISCAM assessments experience.

• MUST have RMF implementation and sustainment experience.

• MUST have Internal control testing experience.

• MUST have Financial systems compliance initiatives experience.

• MUST have understanding of IT General Controls (ITGCs).

• MUST have experience with ERP or federal financial systems environments.

• MUST have knowledge of OMB A-123, A-127, FMFIA, and FFMIA requirements.

• MUST be familiar with Oracle Federal Financials or similar ERP platforms.

• MUST have strong analytical and problem-solving skills.

• MUST have excellent written and verbal communication skills.

Preferred Qualifications:

• 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., If you are a highly motivated individual with the ability to solve complex issues, take on new responsibilities, build relationships and think in unique and innovative ways, we are looking for you!

Salary: $60,000 - $63,000/yr commensurate with experience., At Lynch Consultants (LC), your career growth is unlimited. We offer a competitive compensation package, employer-supported 401(k), world-class health benefits, paid vacation and holidays, plus programs that support your well-being.

You'll gain:

• Competitive total compensation: Our starting salaries are competitive, and our total compensation package goes even further. You have the chance to earn performance and referral bonuses, plus a profit-sharing bonus available to eligible associates.

• Flexible career architecture: We encourage growing in your own way, whether that be moving up, moving across, or staying at your current level while taking on new challenges.