IT Risk and Controls Consultant
IT Risk and Controls Consultant
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$ 74000 - 124000
1 Vacancy
Job Description
Job Family:
IT Risk & Controls Consulting
Travel Required:
Clearance Required:
What You Will Do:
Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. These teammates will bring a vast range of experiences across financial management accounting audit internal controls and financial policy.
Our Guidehouse team will provide:
Performing rigorous audits/assessments of IT controls using industrystandard guidance and leading practices
Performing walkthrough interviews and maintaining communication with a variety of client stakeholders including system personnel such as system and database administrators
Requesting obtaining reviewing and analyzing a variety of artifacts to assist in executing IT controls testing such as security plans SOPs system screenshots and system configuration settings
Evaluating the design and operating effectiveness of IT controls using provided artifacts industrystandard guidance leading practices and professional judgment
Professionally documenting the results of IT controls test work in a consistent and highquality manner that would allow a reviewer to repeat the test and reach the same conclusion
Summarizing and communicating IT controls assessment results to a variety of client stakeholders including senior leadership personnel
Planning and executing daytoday activities of IT controls assessments individually and for the team
What You Will Need:
Ability to OBTAIN and MAINTAIN a DoD Secret security clearance
Bachelors Degree; FOUR (4) years or more of relevant financial management experience may be used in lieu of bachelors degree
Relevant experience to IT controls financial management auditing internal controls and/or federal financial policy
What Would Be Nice To Have:
Certified Information Systems Auditor (CISA) certification
Demonstrates knowledge and experience in IT risk and controls through IT audits IT control assessments and IT security reviews. Demonstrates a working knowledge of IT audit the FISCAM and other relevant federal information assurance laws regulations and guidance.
Experience supporting an internal control program
Experience performing IT audits OMB Circular A123 or similar internal control assessments and/or remediating and implementing IT controls is preferable.
What We Offer:
Guidehouse offers a comprehensive total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.
Benefits include:
Medical Rx Dental & Vision Insurance
Personal and Family Sick Time & Company Paid Holidays
Position may be eligible for a discretionary variable incentive bonus
Parental Leave and Adoption Assistance
401(k) Retirement Plan
Basic Life & Supplemental Life
Health Savings Account Dental/Vision & Dependent Care Flexible Spending Accounts
ShortTerm & LongTerm Disability
Student Loan PayDown
Tuition Reimbursement Personal Development & Learning Opportunities
Skills Development & Certifications
Employee Referral Program
Corporate Sponsored Events & Community Outreach
Emergency BackUp Childcare Program
Mobility Stipend
About Guidehouse
Guidehouse is an Equal Opportunity EmployerProtected Veterans Individuals with Disabilities or any other basis protected by law ordinance or regulation.
Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco.
If you have visited our website for information about employment opportunities or to apply for a position and you require an accommodation please contact Guidehouse Recruiting ator via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.
All communication regarding recruitment for a Guidehouse position will be sent from Guidehouse email domains including @ or . Correspondence received by an applicant from any other domain should be considered unauthorized and will not be honored by Guidehouse. Note that Guidehouse will never charge a fee or require a money transfer at any stage of the recruitment process and does not collect fees from educational institutions for participation in a recruitment event. Never provide your banking information to a third party purporting to need that information to proceed in the hiring process.
If any person or organization demands money related to a job opportunity with Guidehouse please report the matter to Guidehouses Ethics Hotline. If you want to check the validity of correspondence you have received please contact . Guidehouse is not responsible for losses incurred (monetary or otherwise) from an applicants dealings with unauthorized third parties.
Guidehouse does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Guidehouse and Guidehouse will not be obligated to pay a placement fee.
Required Experience:
Contract
Employment Type
Full-Time
