IT Controls Senior 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!

• Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology.
• Work 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.
• Participate in the development of deliverable content that meets the needs of the client and contract.
• Perform project tasks independently and may lead workstreams, directing the efforts of others.
• Provides coaching to junior staff.