IT Audit Remediation – Experienced Associate in Washington, DC

$80K - $100K(Ladders Estimates)

Guidehouse   •  

Washington, DC 20001

Industry: Business Services

  •  

Less than 5 years

Posted 56 days ago

You get one of the fastest growing consulting companies in the United States. While we may be a new name in consultancy, we were born from a storied one. Guidehouse was founded in 2018 as an evolution of PwC Public Sector with a mission to help our clients deliver on their mission; providing bold new strategies that catalyze transformative results across all ends of the enterprise. We embrace brilliance. We embrace independence. Join us.

Responsibilities

Our IT Audit consultants help our clients improve business value through optimizing efficiencies and effectiveness of their IT capabilities. This high performing group plays a critical role in multi-disciplinary business strategy teams. We enable our clients to understand, plan for, and realize strategic business opportunities presented by information technology through a collection of capabilities such as IT organization, IT cost and value, and IT governance.

Qualifications

Minimum Education/ Certification

  • Bachelor's degree in a technical discipline from an accredited college or university with an active Certified Information Systems Auditor (CISA).
  • Must have at least a Top Secret Clearance.

Professional Experience

  • Shall possess a minimum of three years' experience auditing information systems or providing IT audit steadiness, with at least two years DoD experience.

Knowledge Preferred:

  • Federal or commercial IT controls guidance
  • Demonstrates knowledge of the GAO FISCAM, including an understanding of all the related control areas
  • Demonstrates knowledge of OMB A-123/SOX internal control program and testing
  • Demonstrates knowledge of RMF/NIST 800-53, including how these controls relate to financial statement audit
  • Demonstrates knowledge of SSAE 18/SOC 1 Reports, including how the reports are used by customers

Skills Preferred:

  • Demonstrates auditing, consulting, and presentation skills, including developing test plans, presentations for non-technical clients, and technical analysis templates

Additional Requirements

  • This position requires successful completion of a background check and employment verification.
  • The successful candidate must not be subject to employment restrictions from a former employer (such as a non-compete) that would prevent the candidate from performing the job responsibilities as described.


Valid Through: 2019-10-21