Analyzes plans and evaluates issues with automated financial systems to include management strategies and systems modifications.
Coordinates to ensure system life cycle management methods, procedures, policies and practices are updated and followed.
Participates in systems requirement reviews and coordinates with other technical personnel to clarify requirements.
Assists with ensuring all aspects of Systems Lifecycle Management, including software development, budgeting, acquisition management, training, and testing are in 100% compliance of all security, investment, and approval processes.
Act promptly to correct any deficiencies found during reviews, audits, or inspections and take actions necessary to preclude any repeat adverse findings.
Assist the agency, as required, with the identification, development, and documentation of new or improved internal controls processes or other procedures for accomplishing the work.
Maintains and completes updates to lifecycle management documents (i.e., Configuration Management, Risk Management, System Documentation, and Release Management) annually.
Assists with ensuring that current systems maintain the integrity of records required by the Federal Managers Financial Integrity Act (FFMIA) and the Federal Information Systems Controls Audit Manual (FISCAM) for all assigned systems.
Support the internal controls program - including ?inside only? self-inspections and reviews - by timely completing required internal controls and audit readiness training, participating fully in self-inspection and risk management reviews.Posted On
August 3, 2022