What are the responsibilities and job description for the IT Audit Consultant position at Deloitte?
Join our team and begin tackling critical issues at all levels of government in a team-focused environment with an emphasis on personal and professional growth. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. If you are interested in helping organizations effectively managefinancial risks, then our team would be a great fit for you!
Work you'll do
As a Consultant within our practice, you will:
- Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology
- Collaborate directly with clients to develop Corrective Action Plans (CAP) and validation of deficiency remediation
- Manage third party risk through monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation
- Understand Risk Management Framework through policy development and implementation guidance/training to enhance cybersecurity leadership
The team
Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000 professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
Our team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up with emerging regulatory guidance along with industry and business trends to assist financial organizations. We develop solutions to data complexities tohelp our clients achieve optimal finance transformation and meet their digital controllership goals and objectives.
Qualifications
Required:
- Bachelor's degree required in Information Technology/Systems, Accounting, Business, Finance or other Business-related field
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
- Active Secret Clearance required
- 1 years of experience performing IT audits and/or auditability assessments
- 1 years of experience in reviewing, analyzing and validation of IT/Cybersecurity information
- Understanding of IT controls and audit, FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D
- Consulting experience in any of the following areas: Business Process Improvement, IT, financial system audit, cybersecurity policies and procedures, etc.
Preferred:
- Cofortable with Government financial systems and FIAR guidance
- Certifications including: CISA, CPA, CISSP
- Proven leadership skills demonstrating strong judgement, problem-solving, and decision-making abilities
How you'll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Work you'll do
As a Consultant within our practice, you will:
- Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology
- Collaborate directly with clients to develop Corrective Action Plans (CAP) and validation of deficiency remediation
- Manage third party risk through monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation
- Understand Risk Management Framework through policy development and implementation guidance/training to enhance cybersecurity leadership
The team
Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000 professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
Our team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up with emerging regulatory guidance along with industry and business trends to assist financial organizations. We develop solutions to data complexities tohelp our clients achieve optimal finance transformation and meet their digital controllership goals and objectives.
Qualifications
Required:
- Bachelor's degree required in Information Technology/Systems, Accounting, Business, Finance or other Business-related field
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
- Active Secret Clearance required
- 1 years of experience performing IT audits and/or auditability assessments
- 1 years of experience in reviewing, analyzing and validation of IT/Cybersecurity information
- Understanding of IT controls and audit, FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D
- Consulting experience in any of the following areas: Business Process Improvement, IT, financial system audit, cybersecurity policies and procedures, etc.
Preferred:
- Cofortable with Government financial systems and FIAR guidance
- Certifications including: CISA, CPA, CISSP
- Proven leadership skills demonstrating strong judgement, problem-solving, and decision-making abilities
How you'll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Audit consultant
CohnReznick -
Bethesda, MD
Internal Audit IT Senior
Coinbase -
Washington, DC
IT Audit SME
Significance, Inc. -
Washington, DC
