Enterprise Risk Management IT Specialist

3 weeks ago


Fort Belvoir, United States MDC Global Solutions LLC Full time
Job Overview

This is an exciting opportunity for an experienced IT Manager to join MDC Global Solutions LLC as a FIAR (Financial Improvement and Audit Remediation) IT Manager. The successful candidate will work closely with the Defense Logistics Agency (DLA) to provide support in key areas such as Enterprise Risk Management, IT Controls, stewardship, business process improvement, and audit sustainment initiatives.

The ideal candidate will have:

  • 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.
  • A highly desired but not essential qualification is certification in CPA, CIA, CDFM, or CGFM.

This role offers a competitive estimated salary of $140,000 - $200,000 per annum, based on location and experience, as well as opportunities for career growth and development in a dynamic and supportive environment.



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