Deloitte Remote IT Financial Improvement & Audit Remediation (FIAR) Manager in Charlotte, North Carolina
Are you a problem solver who likes to figure out what lies behind the financial numbers? Are you interested in a role that offers an opportunity to provide front line support to our clients? If so, Deloitte could be the place for you! Join our team of Specialists in Deloitte's Accounting and Internal Controls (A&IC) practice who focus on applying technical experience and a value driven methodology to help our clients solve accounting related challenges within complex operational environments. If you are seeking a role that offers you the opportunity to advise clients through critical issues, consider a career in Deloitte Advisory's A&IC practice.
Work you'll do
As a Manager in A&IC you will work with one of the following:
FIAR IT Controls team in support of Identity, Credential, and Access Management (ICAM) project.
Support the team with sustainment of current IT control environment, assessment of current environment, and development and implementation of future solution. Utilize prior work experience with IT Controls related to FIAR, ICAM, and Federal Information Systems Control Audit Manual (FISCAM). Demonstrate the ability to execute upon project timelines and proactively identify risks.
Transparency, innovation, collaboration, s ustainability: these are the hallmark issues shaping government initiatives today. Deloitte's Government and Public Services (GPS) practice is passionate about making an impact with lasting change. Carrying out missions in the GPS practice requires fresh thinking and a creative approach. We collaborate with teams from across our organization in order to bring the full breadth of Deloitte, its commercial and public sector expertise, to best support our clients. Our aspiration is to be the premier integrated solutions provider in helping to transform the marketplace.
Bachelor's Degree from an accredited United States college or university
Interim Secret or Secret Level clearance, preferred but not required
Travel up to 15%
7 plus year of relevant experience leading teams that perform IT Controls testing and remediation in accordance with Federal Information Systems Control Audit Manual (FISCAM), FIAR, ICAM, General Computer Controls Testing (GCC), NIST 800-53, Technology Internal Controls Assurance, Federal Financial Management Improvement Act (FFMIA)
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.