Guidehouse
Defense&Security,ITRiskandControlsConsultant
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Defense & Security, IT Risk and Controls Consultant at Guidehouse. Skills: IT Risk, IT Controls, IT Audit, Remediation. Support stakeholder engagement. Support technical delivery”
Industry & Context.
Root cause analysis
Up to 10% travel, Ability to Obtain Public Trust
What They're Looking For.
Must Have
Bachelor's Degree, 2+ years experience in IT controls, 2+ years experience in IT audit, 2+ years experience in IT assessment, 2+ years experience in IT remediation, Ability to Obtain Public Trust
Nice to Have
Master's Degree, Certified Information Systems Auditor (CISA), Experience supporting internal control program, Experience performing IT audits, Experience performing OMB Circular A-123, Experience performing internal control assessments, Experience remediating IT controls, Experience implementing IT controls, Experience testing IT controls, Experience remediating access and account management, Experience remediating segregation of duties, Experience testing access and account management, Experience testing segregation of duties, Active PUBLIC TRUST, Active SUITABILITY
What You'll Do.
Support stakeholder engagement
Support technical delivery
Assist program offices with remediation
Assist program offices with internal controls tasks
Support IT internal control efforts
Support IT assessments
Support IT remediation
Support ad-hoc efforts
Perform audits of IT controls
Perform assessments of IT controls
Perform walkthrough interviews
Maintain communication with client stakeholders
Execute IT controls testing
Evaluate design of IT controls
Evaluate effectiveness of IT controls
Document results of IT controls test work
Summarize assessment results
Communicate assessment results
Plan IT controls assessments
Execute IT controls assessments
Analyze IT control weaknesses
Develop remediation plans
Provide subject matter expertise
Respond to ad-hoc requests
Develop documents for assessment planning
Develop documents for control identification
Support development of corrective action plans
Resolve material weaknesses
Resolve significant deficiencies
Resolve control deficiencies
Review financial system modernization functionality
Review application controls
Provide input regarding audit readiness
Assess financial system modernization efforts
Assess in-production environments
Assess in-development environments
Prepare presentations
Prepare briefing materials
Prepare standard operating procedures
Prepare frequently asked questions
How You'll Work.
Team & Collaboration
Client organizations; Senior management; System personnel; Database administrators; Client stakeholders; Government agency
Communication Scope
Client communication; Senior leadership communication; Presentations; Briefing materials
Process & Methodology
Project management
Full Job Description
**_Job Family_ :** IT Risk & Controls Consulting ** _Travel Required_ :** Up to 10% **_Clearance Required_ :** Ability to Obtain Public Trust ** _What You Will Do_****:** Our professionals help our clients to identify, evaluate, and solve some of their most complex challenges, assisting them in achieving their strategic goals and objectives to fulfill their mission. We help our clients transform their business processes, improve efficiency of operations, evaluate and improve internal controls, strengthen policies and controls, increase transparency and performance management, and comply with Federal laws and regulations. The nature of our projects can be fluid and requires self-motivated individuals that are willing to develop solutions on their own or in a team of highly skilled professionals. Project team members are provided the opportunity to interact with our clients’ senior management, as well as the opportunity to enhance their skills in the area of technical competency, business development, client service, leadership, project management, and people development. The IT Risk and Controls Consultant will support stakeholder engagement and technical delivery for efforts supporting client organizations with IT controls audit/assessments, remediation, and other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including performing assessments in accordance with OMB Circular A-123, the FISCAM, and assisting other program offices with remediation and other related internal controls tasks. This is an ideal role for someone with an IT audit background who is looking to utilize their skills to support clients internally as a consultant rather than as an external auditor. The IT Risk and Controls Consultant will have a role in working directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other ad-hoc efforts. This
Applying for this Defense & Security, IT Risk and Controls Consultant role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Guidehouse?
Real rants from real employees. Read before you apply.