IT Controls Analyst - TS/SCI with Poly

Deloitte • Arlington, VA

280d • $84,398 - $179,438

About The Position

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.

Requirements

• Active TS/SCI with Polygraph security clearance required.
• Ability to work onsite regularly in the Washington, D.C. area.
• Bachelor's degree in Accounting, Business, Finance or other Business-related field.
• Experience with automated controls testing, internal controls, and IT audit readiness.
• Experience with business process reengineering.
• Knowledge of, and experience with, FISCAM and NIST 800-53.
• Financial statement audits and/or auditability assessments.
• Experience reviewing, analyzing, validating, and reconciling financial/accounting information.
• Experience improving Federal accounting and transaction process, internal control objectives, and generally accepted accounting principles (GAAP).
• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.

Nice To Haves

• Knowledge of Digital Value Chain.
• Experience performing corrective actions and developing system security plans.
• Certifications including CPA, CISA, CISSP, CDFM, CGFM, CFE, CIA.

Responsibilities

• Leverage A-123 reviews for compliance efforts such as FISMA, the annual financial statement audit, and Certification and Accreditation.
• IT audit readiness including FISCAM and NIST 800-53.
• Document and test computer-based controls in manual and automated processes, and review systems that support key financial operations.
• Develop and institute effective and efficient corrective actions to mitigate internal control deficiencies.
• Identify and document system architecture and retain documentation in a centralized repository.
• Support project-level activity to ensure overall IT program goals are met while managing cross-project dependencies and mitigating issues and risks.
• Work with SSAE-16 and system security plans.

Benefits

• Discretionary annual incentive program based on individual and organizational performance.
• Broad range of employee benefits.

What This Job Offers

• Career Level: Mid Level
• Industry: Professional, Scientific, and Technical Services
• Education Level: Bachelor's degree