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Executive Order 11246, Section 503 & VEVRAA EOE, including disability/vets
WCAG 2.1 ITIL Knowledge Analyst
(Jobs in Austin, TX)
Requirement id
158597
Job title
Analyst
Job location
in Austin, TX
Skills required
System Configuration, Disaster Recovery, CAPPS Financials, WCAG 2.1 ITIL Knowledge
Open Date
02-Jul-2026
Close Date
Job type
Contract
Duration
12 Months
Compensation
DOE
Status requirement
---
Job interview type
---
Apply
Email Recruiter:
coolsoft
Job Description
Analyst: System Configuration, Disaster Recovery, CAPPS Financials, WCAG 2.1 ITIL Knowledge
Bid URL:https://dir.my.site.com/itsacvendor/s/itsac-vendor-response/a58cs00000OyvFgAAJ/304fm202734?tabset-57d77=3
Note:Online Submission
Note:Total estimated hours per Candidate shall not exceed 1920 hours.
Note: RTR form must be signed by the candidate
Note: The primary work location(s) will be at Texas Comptroller of Public Accounts, LBJ State Office Building, 111 E. 17th Street, Austin, Texas 78711. The working position is Telework.
Submission Deadline:07/13/2026 @ 5:00 PM (CT).
Start Date:09/01/2026
End Date:08/31/2027
Client: Texas Comptroller of Public Accounts
Description:
Services Overview. The selected Vendors Candidate will be part of CPAs Fiscal Management Statewide Fiscal Systems team, supporting the Centralized Accounting and Payroll/Personnel System (CAPPS) Program. The CAPPS Program for this engagement comprises the following components: HR/Payroll (inclusive of Recruit functionality), Financials, STARR, and all ancillary systems. The selected Vendors Candidate must be adaptable and able to learn and integrate new systems and platforms as needed, such as CGI Advantage.
CAPPS System Defined. CAPPS Financials is the State of Texas Enterprise Resource Planning (ERP) system, built on Oracle PeopleSoft Financial Supply Chain Management (FSCM) version 9.2, Image 53. The system includes General Ledger, Accounts Payable, Purchasing/Requisition, Asset Management, Commitment Accounting, Travel & Expense, Project Costing, Contracts, Grants, Inventory, Cash Receipts and AR/Billing.
The ideal candidate will possess deep, comprehensive knowledge of all deployed modules and their functional integration across the CAPPS FSCM tower.
Annual Professional Training Requirement. In addition to other CPA training requirements, the following professional training requirement applies on an annual basis during the CPA Contract Term, including each renewal term, under the CPA Contract resulting from this solicitation:
· For no compensation from CPA, the selected Vendors Candidate shall be required to complete a minimum of ten (10) hours of professional training in a relevant area of expertise associated with the Services provided under the CPA Contract.
· The professional training, as determined by the Vendor and/or the selected Vendors Candidate, shall be conducted and completed by the selected Vendors Candidate on personal time. If the professional training is intended to be conducted during the CPA-approved work schedule, the selected Vendors Candidate must coordinate the associated time off with the CPA Supervising Manager, as applicable.
· The Vendor and/or the selected Vendors Candidate shall be fully responsible for all associated costs, including but not limited to tuition, materials, conference fees, and/or travel expenses. CPA will not approve or make payment for any hours associated with the professional training requirement.
· By July 31st of each CPA Contract Term, the Vendor shall provide the CPA Contract Manager (capps.staff.aug@cpa.texas.gov) with an annual professional training report, documenting the completed professional training hours and courses.
Position Requirements. The CPA Work includes, but is not limited to, the following:
· Performing highly advanced (senior-level) consultative services and functional assistance work related to supporting the CAPPS Program.
· Responsible for functional CAPPS General Ledger (GL), Commitment Control Accounting (KK), Budgeting and Cash Receipts (CR) and Project Costing (PC) module subject matter expertise, including, but not limited to:
o Module Ownership Coordination and Expertise
o Production Support and Issue Resolution
o Configuration and Maintenance
o Business Process Leadership
o Change Management and Enhancemen
Call
502-379-4456 Ext 100
for more details. Please provide Requirement id: 158597 while calling.
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