Senior IT Analyst - Secret cleared

We are seeking a motivated IT Senior to support Enterprise Risk Management (ERM) and internal controls activities to the Defense Logistics Agency (DLA) to advise and assist DLA in sustaining compliance for fully auditable financial statement reporting. This involves a detailed understanding of DLA end to end business policies, operational processes, and ERM experience to provide accounting, risk identification and management, and audit support. Additionally, this involves support in audit support activities such as assessing, documenting and resolving Notices of Findings and Recommendations (NFRs)., Analyzing business processes and identifying enterprise wide risks, i.e., policies and procedures for personnel, operational, acquisition, inventory, property, and material management; . Provide support for the design and management of the end to end ERM and A 123 process as it relates to audit related activities; . Reviewing NFRs and working with stakeholders on remediation techniques; . Identifying financial statement deficiencies and perform root causes to develop detailed recommendations; . Perform tests to business processes and system controls; . Assisting with implementation of management solutions, to include developing training; . Perform data mining/cleansing, data analysis, data reconciliations, and assist with financial statement analysis; . Knowledge of Oracle Federal Financial functionality and ability to identify current trends in information technology . Understanding of GAAP, GAGAS, OMB A 123, and FASAB., OMB A 123, Management’s Responsibility for Enterprise Risk Management and Internal Control . FISCAM requirements Oracle Federal Financials functionality Current trends in information technology . DLA policies, systems and procedures for personnel, acquisition, inventory, property and material management . OMB A 123, Management’s Responsibility for Enterprise Risk Management and Internal Control . FISCAM requirements Oracle Federal Financials functionality Current trends in information technology . DLA policies, systems and procedures for personnel, acquisition, inventory, property and material management

Four (4) year degree in relevant / appropriate technical field from an accredited institution. Due to the nature of the work, US citizenship and a Secret Clearance are required Experience of three (3) or more years in related field Experience with Celonis, * Business Process Mapping

• Data Analysis
• English
• Data Engineering
• Data Engineering
• Data Science
• Oracle Financial

CGI is required by law in some jurisdictions to include a reasonable estimate of the compensation range for this role. The determination of this range includes various factors not limited to skill set, level, experience, relevant training, and licensure and certifications. To support the ability to reward for merit based performance, CGI typically does not hire individuals at or near the top of the range for their role. Compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range for this role in the U.S. is $79,600.00 $156,700.00. CGI Federals benefits are offered to eligible professionals on their first day of employment to include: . Competitive compensation including profit participation program . Comprehensive medical, dental, and vision benefits . Basic life and accidental death & dismemberment insurance . Matching contributions through 401(k) plan, and CGI share purchase plan . Flexibility and paid accrued vacation leave, ranging from 10 to 20 days per year, based on job level, years of relevant prior experience, and years of service . 80 hours of floating holiday leave per year to observe holidays that are important to you . At least 80 consecutive hours of paid sick/safe leave (except where applicable state/local law requires more) . Paid parental leave, ranging from 20 to 70 consecutive business days based on circumstances of leave and applicable laws . Bereavement leave, ranging from 1 to 7 days per year based on relationship. . Paid jury duty leave, up to time summoned . Learning opportunities and tuition assistance . Wellness and Well being programs

Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you’ll reach your full potential because…

You are invited to be an owner from day 1 as we work together to bring our Dream to life. That’s why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company’s strategy and direction.

Your work creates value. You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.

You’ll shape your career by joining a company built to grow and last. You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.

Come join our team-one of the largest IT and business consulting services firms in the world.