IT Risk Controls SME

Significance

Posted on : 05-04-2025

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1 Vacancy

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Job Location

Tysons Corner, VA - USA

Monthly Salary

Not Disclosed

Salary Not Disclosed

Vacancy

1 Vacancy

Posted on : 05-04-2025

Job Description

Significance is a womanowned consulting firm serving the federal government. We are known for building trusted relationships within our teams and with our clients and hiring the highestlevel experts who implement innovative solutions. We also like to have fun! Our focus on culture has contributed to Significance being named a Washington Business JournalBest Place to Work each of the last six years.

We are seeking multiple IT Risk & Controls Subject Matter Experts (SMEs) on our program supporting the US Army. This work will be performed on a hybrid basis with 2 days per week of onsite support required in Tysons Corner VA and Arlington VA. In this role you will perform risk and control matrix development IT application controls (ITAC) and IT general control (ITGC) identification and testing internal control deficiency analyses corrective action planning and remediation.

Required Skills & Experience

Active Secret security clearance
Masters Degree in Accounting Finance Information Technology or Business Management or CPA or CISA or PMP or CGFM or CDFM
4 years of experience with federal financial management
2 years of federal accounting experience
Dedicated to the federal industry and IT controls testing
Ambition accountability and willingness to learn
Highquality communication skills

At Significance your base pay is one part of your total compensation package and is determined within a range. Our pay ranges are based on the local cost of labor benchmarks for each specific role level and geographic location.

We carefully consider a wide range of factors when determining compensation including but not limited to experience; jobrelated skill sets; relevant education or training; and other business and organizational needs. The salary range listed is for the level at which this job has been scoped. In the event that you are considered for a different level a higher or lower pay range would apply. This position is also eligible for a comprehensive and generous benefits package.

We are an EVerify Employer

Employment Type

Full Time

Company Industry

Key Skills

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About Company

Significance

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IT Risk Controls SME

Significance

Job Description

Required Skills & Experience

Employment Type

Company Industry

Key Skills

About Company

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