Internal Control Specialist - U.S. Citizenship Required

CGI is seeking an experienced Internal Controls Specialist to lead the implementation and maintenance of internal control frameworks for an SAP S/4HANA migration on a large public-sector contract. This role ensures compliance with the GAO Green Book, FMFIA, and OMB Circular A-123. You will support all stages of the application lifecycle, identify and maintain internal controls, and recommend solutions for control gaps.

You will partner with cross-functional teams to assess risks, develop control procedures, and monitor compliance. The ideal candidate has strong experience in internal controls, compliance, audit readiness, or financial auditing within SAP S/4HANA or similar ERP environments. The project operates in a fast-paced, Agile/Scrum environment using emerging technologies.

This position is located in one of CGI Federal's offices in Fairfax, VA, Lebanon, VA, Lafayette, LA or Knoxville, TN; however, a hybrid working model is acceptable. You will be required to work in a CGI Federal office two days per week.