Information Technology Controls Managing Consultant
Company | Guidehouse |
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Location | Annapolis Junction, MD, USA |
Salary | $130000 – $216000 |
Type | Full-Time |
Degrees | Bachelor’s |
Experience Level | Expert or higher |
Requirements
- An ACTIVE and MAINTAINED TS/SCI Federal or DoD security clearance with a FULL SCOPE (FS/FSP) polygraph
- Bachelor’s degree
- NINE (9) or more years’ experience in information technology (i.e., federal financial statement IT auditing, IT controls, IT change management, IT security or IT process reengineering)
- CISA or CISSP certification
Responsibilities
- Help clients optimize all elements of their IT controls structure
- Improve companies’ transactional and decision support processes
- Enhance underlying technologies
- Refine organizational designs required to make each individual process more effective and operate in an efficient manner
Preferred Qualifications
- Demonstrates knowledge of federal accounting and auditing standards and guidance in relation to federal financial statement auditing, IT internal controls, audit liaison, financial reporting, financial business process reengineering, data analytics, etc.
- Demonstrates knowledge of finance and accounting processes.