IT Audit Consultant

Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard. Deloitte & Touche LLP, which provides audit and advisory services, helps clients understand the complexity of issues such as performance, privacy, risk, controls, and data analysis. Deloitte & Touche's dynamic Federal Practice based in Washington D.C. and the surrounding Metropolitan area has opportunities for you to become part of their high-quality team that delivers innovative solutions to key Federal clients in audit and accounting, financial management, business process improvement, risk and compliance, security and privacy, IT governance and technology controls, finance and controls analysis & remediation, data quality services and reporting services. Job Duties:Demonstrate strong understanding of large scale information technology systems, business processes, security regulatory risk management and security vulnerabilitiesApply risk-based control framework to identify and to evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvementPerform IT control test procedures to assess the design and operating effectiveness of general and application controlsUnderstand clients business environment and basic IT risk management approachesAssist with the development of an Authority to Operate (ATO) package that contains objective information for the client to make an informed Authorization decisionPerform IT audits in accordance with the Deloitte methodology and complete assignments on timeAnticipate potential client service problems and escalates appropriatelyBe accountable for technical knowledge development/enhancement and sustenance, as well as soft skill development/enhancement and sustenance for selfExcellent potential for 1) playing lead role in designated tasks of the project team in gathering, organizing and analyzing data; 2) making major contributions in assuring products/deliverables meet contract/work plan and; 3) strong potential for growth and acceptance of additional responsibilitiesRequired SkillsStrong interpersonal skills to work closely with team members on day to day basis. Ability to provide strategic thinking and presentation skills. Ability to take a broad view of his/her position and take initiative to communicate, interact and cooperate with others. Demonstrated ability to write report segments and to participate in presentations. Ability to support limited travel.BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field;1+ years of related experience with audit readiness/support for FISMA and/or FISCAM audits or consulting experience with remediation of identified deficienciesSuccessful experience identifying and evaluating information technology general controls and application controlsExperience in designing, documenting, evaluating and testing general and application controlsProficiency with FISCAM, DIACAP, SOX, or COBIT frameworksFamiliarity with OMB, NIST, and FISMAProficiency with a large scale governance, risk, and compliance (GRC) toolkitProficient in PowerPoint, Word, Excel; Experience with Visio and MS ProjectAbility to support limited travel.Proficiency required in Internal Audit, IT Audit, Internal Controls, Testing, Information Security Audits, Network Monitoring, Configuration and Patch Management, remediation. Experience with FISMA/NIST 800-53 rev 4 and FISCAM highly preferred. Preferred CISA, CGFM, CISSP, or CRISC certification
About Deloitte
As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
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Category: Information Technology 0b6ab30d590e447dbf87a731e2a4d5be

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