Computer Systems Analyst

Computer Systems Analyst

Must be able to obtain a DHS Public Trust and be a U.S. citizen

As a Computer Systems Analyst Specialist at Cherokee Nation Systems Solutions (CNSS) in Washington DC you will play a pivotal role in ensuring the security and functionality of system platforms. You will collaborate with upper management to determine acceptable levels of risk for enterprise computing platforms.

Compensation & Benefits:

• Estimated Starting Salary Range for Computer Systems Analyst: Wage starting at $95000 annual
• Pay commensurate with experience.
• Full time benefits include Medical Dental Vision 401K and other possible benefits as provided. Benefits are subject to change with or without notice.

Computer Systems Analyst Responsibilities Include:

• Provide Information Technology General Controls (ITGC) testing to develop and execute software test plans to identify procedural issues related to software configurations resulting in financial risk.
• Assist stakeholders in designing implementing and effectively operating IT controls and processes that protect financial data.
• Support in performing IT Benchmarking tasks which are used to demonstrate through testing that a sufficiently strong IT internal control environment for CFO Systems (internal and external) is designed and operated effectively that will lead to a downgrade of the IT deficiencies.
• Assist in the development of a strategy that will enable the Benchmarks in consideration of available resources within the organization. Additional support is required to perform an initial A123 ITGC assessment scoping each Fiscal Year (FY) based on the organization strategy.
• Establish plans of action and milestones (POA&M) or Remediation Work Plans for all identified deficiencies within required timeframes per DHS 4300A and OCISO guidance.
• Conduct Test of Design (TOD) for the IT program used for internal controls over Financial Systems. Includes but not limited to evaluating the design of a control to determine whether the control should sufficiently address the corresponding control requirement and objective as well as relevant standards and regulations such as NIST 80053 Rev. 5 and DHS Sensitive Systems Policy Directive 4300A.
• Conduct Test of Effectiveness (TOE) for the IT program used for internal controls over Financial Systems. Includes but not limited to evaluating the operating effectiveness of a control to determine whether the control is correctly implemented and operated as designed.
• Provide support to ad hoc IT Assessments to include but not limited to critical IT controls (CIC) Financial and related financial system ATOs Accounting Treatment Manual Assessment and Testing (ATM) etc.
• Collaborate with crossfunctional teams to integrate security requirements into system planning fieldwork and reporting.
• Work under general supervision relying on experience and judgment to plan and accomplish goals while demonstrating a wide degree of creativity and latitude in problemsolving.
• Report to a manager or head of a unit/department providing regular updates on security initiatives risks and mitigation strategies.
• Performs other jobrelated duties as assigned.

Computer Systems Analyst Experience Education Skills Abilities requested:

• Minimum education includes a bachelors degree in a business field systems engineering computers or other related fields. Experience will be considered in lieu of.
• Minimal of one (1) certification in an Information Technology technical area. Required certifications include (but are not limited to):
  • Certified Information Security Auditor (CISA)
  • Certified in Risk and Information Systems Control
  • Certified Internal Controls Auditor
  • Certification in Risk Management Assurance (CRMA)
  • Or similar certification related to IT testing.
• Minimum experience includes:
  • Five (5) years of government IT financial system testing.
  • Including three (3) years of federal internal controls ITGC experience.
• Preferred knowledge of:
  • Federal and Department of Homeland Security (DHS) policies and guidance.
  • OMB A123 attachment R4300A.
  • DISA STIGS.
  • DHS hardening guidance.
  • DHS Control Evaluation Matrix (CEM) framework.
  • DHS CEM Testing and POA&M management.
• Familiarity with regulatory compliance requirements such as:
  • NIST
  • FISMA
  • RMF tools. (Preferred)
• Strong communication and interpersonal skills with the ability to collaborate effectively with senior management technical teams and stakeholders.
• Ability to lead and direct the work of others providing mentorship and guidance to junior staff members.
• Ability to work independently and prioritize tasks in a fastpaced environment.
• Must be able to obtain a Public Trust and DHS suitability.
• US Citizenship required.
• Must pass preemployment qualifications of Cherokee Federal.
• OTHER
  • No travel expected
  • Schedule MonFri Between 7:00am5:30PM
  • Onsite 100%

Company Information:

Cherokee Nation System Solutions (CNSS) is a part of Cherokee Federal the division of tribally owned federal contracting companies owned by Cherokee Nation Businesses. As a trusted partner for more than 60 federal clients Cherokee Federal LLCs are focused on building a brighter future solving complex challenges and serving the governments mission with compassion and heart. To learn more about CNSS visit .

#CherokeeFederal #LISB1

Cherokee Federal is a military friendly employer. Veterans and active military transitioning to civilian status are encouraged to apply.

Similar Job Titles:

1. IT Systems Analyst Lead
2. Senior IT Compliance Analyst
3. Information Security Analyst
4. Senior IT Audit Manager
5. IT Risk Management Specialist

Keywords:

1. IT General Controls (ITGC)
2. Certified Information Security Auditor (CISA)
3. Certification in Risk Management Assurance (CRMA)
4. Risk Assessment
5. Compliance Testing
6. Internal Control Evaluation
7. Security Integration

Legal Disclaimer:

All qualified applicants will receive consideration for employment without regard to protected veteran status disability or any other status protected under applicable federal state or local law.

Many of our job openings require access to government buildings or military installations. Candidates must pass preemployment qualifications of Cherokee Federal.