IT Audit Remediation Analyst - Secret Clearance with Security Clearance
IT Audit Remediation Analyst, Secret Clearance 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:
Support Notice of Findings & Recommendations NFR Process for IT Audit:
Provide ad hoc consultations, recommendations and technical drafting support as requested for the end-to-end NFRs process from front-end discovery efforts, discussions, and clarifications with the IPA to issuance, remediation, and sustainment execution.
Corrective Action Plan CAP Development Following the Audit:
Recommend actionable CAPs, based on leading practices, for each new NFR and observations and revise the recommended CAPs based on the Government's feedback until it has been approved by the Government.
Corrective Action Plan CAP Implementation:
Monitor and report CAP by their milestones and provide recommendation of whether existing CAP addresses the deficiencies and findings.
Corrective Action Plan CAP Reporting:
Will coordinate with the stakeholders and update the CAP schedule.
Work effectively with others in a team-oriented setting.
Deal effectively and communicate with individuals at all levels.
Understand and execute oral and written communications.
Role is based in Quantico, VA with occasional on-site work requirement, but primarily a remote based/flexible work arrangement roleThe 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 from an accredited United States college or university (Accounting, Finance, Information Systems, Information Technology, MIS, Computer Science or other business related field) 1
year of experience performing IT Audits and/or Internal Controls work.
Must possess a CISA (Certified Information Systems Auditor) certification Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Must possess an active US Government Secret Clearance Recommended Skills Auditing Business Informatics Certified Information Security Manager Corrective And Preventive Action (Capa) Finance Gps Estimated Salary: $20 to $28 per hour based on qualifications.
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:
Support Notice of Findings & Recommendations NFR Process for IT Audit:
Provide ad hoc consultations, recommendations and technical drafting support as requested for the end-to-end NFRs process from front-end discovery efforts, discussions, and clarifications with the IPA to issuance, remediation, and sustainment execution.
Corrective Action Plan CAP Development Following the Audit:
Recommend actionable CAPs, based on leading practices, for each new NFR and observations and revise the recommended CAPs based on the Government's feedback until it has been approved by the Government.
Corrective Action Plan CAP Implementation:
Monitor and report CAP by their milestones and provide recommendation of whether existing CAP addresses the deficiencies and findings.
Corrective Action Plan CAP Reporting:
Will coordinate with the stakeholders and update the CAP schedule.
Work effectively with others in a team-oriented setting.
Deal effectively and communicate with individuals at all levels.
Understand and execute oral and written communications.
Role is based in Quantico, VA with occasional on-site work requirement, but primarily a remote based/flexible work arrangement roleThe 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 from an accredited United States college or university (Accounting, Finance, Information Systems, Information Technology, MIS, Computer Science or other business related field) 1
year of experience performing IT Audits and/or Internal Controls work.
Must possess a CISA (Certified Information Systems Auditor) certification Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Must possess an active US Government Secret Clearance Recommended Skills Auditing Business Informatics Certified Information Security Manager Corrective And Preventive Action (Capa) Finance Gps Estimated Salary: $20 to $28 per hour based on qualifications.
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