IT Manager for Financial Improvement and Audit Remediation
4 weeks ago
About the Role: We are seeking a highly skilled IT Manager to join our team at MDC Global Solutions LLC. The successful candidate will work as the FIAR (Financial Improvement and Audit Remediation) IT Manager and provide support to DLA (Defense Logistics Agency) in areas such as Enterprise Risk Management, IT Controls, stewardship, business process improvement, and audit sustainment initiatives.
Key Responsibilities:
- Assist in the preparation and maintenance of projects in accordance with agile scrum principles.
- Analyze software deployment and integration to assess existing IT capabilities and determine the applicability of evolving/emerging technologies.
- Translate general customer requirements into specific use cases and manage delivering the use cases through various sprint cycles.
- Familiarize with the deployment of COTS products using UNIX and Windows in a cloud environment and experience with firewalls, routing, and load balancing.
Requirements:
- Experience with OMB A-123, Management's Responsibility for Enterprise Risk Management and Internal Control - particularly IT General and Application Controls.
- FISCAM requirements/experience.
- Oracle Federal Financials functionality.
- Current trends in information technology.
- Experience analyzing and resolving IT-related audit findings.
- DLA policies, systems, and procedures for personnel, acquisition, inventory, property, and material management.
- Highly desired: CPA, CIA, CDFM, or CGFM certification.
Experience and Education: Six or more years of experience in a related field; one year of experience acting in a managerial capacity. Four-year degree in a relevant technical field from an accredited institution. CISA or similar professional certification required. Secret Clearance.
Location: Hybrid - (Fort Belvoir, VA as needed). MDC Global Solutions LLC is an equal-opportunity employer and an affirmative action employer. We provide employment and opportunities for advancement, compensation, training, and growth according to individual merit, without regard to race, color, religion, sex (including pregnancy), national origin, sexual orientation, gender identity or expression, marital status, age, genetic information, disability, veteran-status veteran or military status, or any other characteristic protected under applicable Federal, state, or local law.
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Fort Belvoir, Virginia, United States MDC Global Solutions LLC Full timeJob Summary:MDC Global Solutions LLC is seeking an experienced IT Manager to lead our Financial Improvement and Audit Remediation (FIAR) efforts. The successful candidate will work closely with the Defense Logistics Agency (DLA) to provide support in Enterprise Risk Management, IT Controls, stewardship, business process improvement, and audit sustainment...
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