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Guidehouse · 21 hours ago

IT Risk and Controls Consultant

McLean, VA

Full-time

Hybrid

Mid Level

4+ years exp

Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. This role involves performing audits and assessments of IT controls, maintaining communication with client stakeholders, and evaluating the effectiveness of IT controls using industry standards.

AdviceConsultingManagement Consulting

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Performing rigorous audits/assessments of IT controls using industry-standard 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, industry-standard guidance, leading practices, and professional judgment

Professionally documenting the results of IT controls test work in a consistent and high-quality 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 day-to-day activities of IT controls assessments individually and for the team

Qualification

IT controlsFinancial managementAuditingCISA certificationInternal controlsIT risk assessmentsCommunication skillsTeamwork

Required

Ability to OBTAIN and MAINTAIN a DoD Secret security clearance

Bachelor's Degree; FOUR (4) years or more of relevant financial management experience may be used in lieu of bachelor's degree

Relevant experience to IT controls, financial management, auditing, internal controls and/or federal financial policy

Preferred

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 A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable