DoD Financial Systems & Security Analyst

DFAS; Indianapolis (IN); On-site; USD 65,000 - 88,000; Full time

Benefits offered by this job

Moving expenses paid

Telework available (rare)

Possible temporary promotion

Job summary

DFAS in Indianapolis seeks a qualified specialist to independently resolve complex system access conflicts and ensure internal controls in finance systems align with FISCAM.

The role involves developing and running access validation programs, performing rigorous system audits, and assessing overall effectiveness to meet field and executive management requirements, while applying DoD FMR guidance on security and financial integrity.

Qualifications

• One year of specialized experience equivalent in level of difficulty and responsibility to GS-11.
• Specialized experience is defined as: Performing systems analysis, testing, or supporting automated financial systems; managing financial systems access by analyzing system architecture, ensuring compliance with internal controls and regulations, or conducting audits to maintain system integrity.
• You may qualify for consideration if meeting specialized experience, education requirement, 90 days after competitive appointment requirement, and all other qualification requirements within 30 calendar days after the closing date of the announcement, unless otherwise indicated on the announcement.

Responsibilities

• Independently resolves intricate system access conflicts and integration issues.
• Ensures internal controls built into finance systems are operating properly and in strict accordance with the Federal Information System Controls Audit Manual (FISCAM).
• Develops and executes rigorous access validation programs and complex system audits to verify that user access levels remain appropriate and authorized.
• Determines the effectiveness and adequacy of systems and to ensure systems developed are responsive to field management and top-level management requirements.
• Employs advanced analytical techniques to review user activity logs and identifies obscure or sophisticated anomalies and unauthorized access attempts.
• Provides expert interpretation and application of the DoD Financial Management Regulation (DoD FMR) as it relates to system access, security, and financial integrity.
• Validates functional access documentation against evolving statutes and independently executes mitigation strategies when access risks are identified during personnel transitions or separations.

Job description

DFAS in Indianapolis seeks a qualified specialist to independently resolve complex system access conflicts and ensure internal controls in finance systems align with FISCAM.

The role involves developing and running access validation programs, performing rigorous system audits, and assessing overall effectiveness to meet field and executive management requirements, while applying DoD FMR guidance on security and financial integrity.