Senior IT Analyst

LouisianaNOW.Jobs

. Analyze business processes and identify enterprise-wide risks across personnel, operational, acquisition, inventory, property, and material management .

Posted 10/10/2026full-timeRemote • Virginia • United StatesSenior💰 $79,600 - $156,700 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Enterprise Risk Management (ERM) and audit processes, with a strong focus on financial statement analysis, data management, and compliance within the Defense Logistics Agency (DLA). Proficient in identifying risks and implementing management solutions while adhering to GAAP and FASAB standards.

Highest-signal resume keywords

Enterprise Risk Management (ERM)Financial Statement AnalysisCelonisOracle Federal Financials FunctionalityGAAP Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Data AnalysisRoot-Cause AnalysisData MiningData CleansingData ReconciliationAudit-Related ActivitiesFinancial Statement Deficiencies IdentificationRemediation TechniquesBusiness Process TestingSystem Controls Testing

Tools & Technologies

CelonisOracle Federal Financials

Industry Keywords

GAAPGAGASOMB A 123FASABFISCAMDLA PoliciesRisk IdentificationComplianceAudit ActivitiesInformation Technology Trends

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Analyze business processes and identify enterprise-wide risks across personnel, operational, acquisition, inventory, property, and material management
Support the design and management of the end-to-end ERM and A 123 process for audit-related activities
Review Notices of Findings and Recommendations (NFRs) and work with stakeholders on remediation techniques
Identify financial statement deficiencies and perform root-cause analysis to develop detailed recommendations
Perform tests of business processes and system controls
Assist with implementation of management solutions, including developing training
Perform data mining, data cleansing, data analysis, and data reconciliations
Assist with financial statement analysis
Identify current trends in information technology
Support accounting, risk identification and management, audit activities, and compliance for fully auditable financial statement reporting for the Defense Logistics Agency (DLA)

Requirements

What you’ll need

Four (4) year degree in relevant / appropriate technical field from an accredited institution
US citizenship is required
Three (3) or more years of experience in a related field
Experience with Celonis
Knowledge of Oracle Federal Financial functionality
Understanding of GAAP, GAGAS, OMB A 123, and FASAB
Knowledge of OMB A 123, Management's Responsibility for Enterprise Risk Management and Internal Control
Knowledge of FISCAM requirements
Knowledge of Oracle Federal Financials functionality
Knowledge of current trends in information technology
Knowledge of DLA policies, systems and procedures for personnel, acquisition, inventory, property and material management
Successful completion of a background investigation is required for U.S. employment offers

Benefits

Comp & perks

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
CGI share purchase plan
Flexibility and paid accrued vacation leave, ranging from 10 to 20 days per year
80 hours of floating holiday leave per year
At least 80 consecutive hours of paid sick/safe leave
Paid parental leave, ranging from 20 to 70 consecutive business days
Bereavement leave, ranging from 1 to 7 days per year
Paid jury duty leave, up to time summoned
Learning opportunities and tuition assistance
Wellness and Well being programs
Background investigation support/processing as applicable
Reasonable accommodations for qualified individuals with disabilities