IT Controls Consultant

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!
Are you a problem solver looking to join a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client’s environment? If you are interested in finding solutions for our clients without the extensive demands of travel, you should consider an opportunity with our US Delivery Center (USDC)! We bring together cohesive teams with a focus on thought diversity and collaborative problem solving to address client challenges efficiently and effectively. The USDC is growing rapidly, and we are actively seeking the right professionals to join our team!
The recruiting for this job ends on Aug 30, 2024

• Help lead the identification, evaluation, and mitigation of IT risks. Assess the effectiveness of the organization’s IT control framework in addressing risks and accomplishing the company’s goals and objectives.
• Design and implement IT controls in consultation with management to mitigate identified risks. Monitor the operation of the controls and propose improvements as necessary.
• Provide IT control consultancy services to clients and internal teams. Advise on best practices, risk mitigation strategies, and compliance requirements.
• Develop comprehensive reports detailing the findings and recommendations from IT control audits. Maintain robust documentation for audit trails and future reference.
• Assist in proposal development, as requested.