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# Senior IT Analyst - Secret cleared

- **Company:** Cgi Inc.
- **Location:** Alexandria, VA, United States
- **Experience:** Expert
- **Salary:** $79,600.0
- **Contract:** Permanent contract
- **Skills:** Data Analysis, Information Engineering, Data Mining, Oracle (Applications), SC Clearance, Information Technology
- **Published:** September 16, 2026
- **Apply:** https://www.clearancejobs.com/jobs/9166391/senior-it-analyst-secret-cleared

## About the Role

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

## Description

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