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IT Controls Senior Consultant
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- IT Controls/Audit Remediation Senior Consultant shall help optimize and execute IT controls program workstreams: IT Controls Testing, Remediation, Audit Coordination Support, and Ad-hoc activities (e.g., enterprise governance, data calls, and DHS deliverables).
- The combination of on-site (2-days a week minimum) and remote work require high agility to changing priorities.
- Professionally documenting the results of IT controls test work in a consistent and high-quality manner that would allow a reviewer to repeat the test and reach the same conclusion
- Apply FISCAM, NIST, DHS, and USCG guidance, and audit knowledge/expertise when assisting with development of solutions and providing recommendations to client
- Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews.
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